| Executed | 22.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 10421018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ALBAS |
| Branch | — |
| Category | Libra dhe publikime profesionale 241,230 |
| Amount | 241,230 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi- blerje libra dhe pazlla up nr 134 dt 03.08.2026 njof fit dr 19.08.2026 ft nr 2658 dt 25.08.2026 fh nr 10 dt 25.08.2026 |