| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 11721018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | GAS GROUP |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 82,800 |
| Amount | 82,800 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-blerjegaz up nr 184 dt 08.09.2026 pv mmd dt 11.09.2026 ft nr 1836 dt 11.09.2026 fh nr 13 dt 11.09.2026 |