| Executed | 22.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 10521018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | BESIM KAMBERI |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 649,800 |
| Amount | 649,800 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi- blerje mat pastrimi up nr 139 dt 10.08.2026 njof fit dt 27.08.2026 ft nr 60 dt 31.08.2026 fh nr 11 dt 31.08.2026 pv mmd dt 31.08.2026 |