| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 11621018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 68,232 |
| Amount | 68,232 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp ushqimi kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 27 dt 06.10.2026 ft nr 2131 dt 06.10.2026 |