| Executed | 22.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 10621018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Bilbil Beqaraj |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,987 |
| Amount | 99,987 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shpdezefektim ambiente shkolle up nr 177 dt 03.9.2026 pv mmd dt 08.9.2026 ft nr 11 dt 08.09.2026 |