| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 11121018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SHPRESA - AL |
| Branch | — |
| Category | Shpenzime per qiramarrje mjetesh transporti 215,280 |
| Amount | 215,280 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp transporti nxenesve kont ne vazhd nr 175/18 dt 11.05.2026 pv mmd t 30.09.2026 ft nr 92868 dt 30.09.2026 |