| Executed | 22.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 10721018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | — |
| Category | Kancelari 600,000 |
| Amount | 600,000 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi- blerje KANCELARI UP NR 145 DT 13.08.2026 NJOF FIT DT 08.09.2026 FT NR 293 DT 11.09.2026 FH NR 12 DT 11.09.2026 |