| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 8921018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | BENNETT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp mirembajtje mjete transporti up nr 123 dt 23.6.2026 njof fit dt 01.07.2026 pv mmd dt 13.07.2026 ft nr 34 dt 13.07.2026 |