| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 11921018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | Erjon Haska |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp mirembajtje pajisje zyre up nr 191 dt 11.09.2026 pv mmd dt 17.09.2026 pv mmd dt 24.09.2026 ft nr 32 dt 24.09.2026 |