| Executed | 23.10.2026 |
|---|---|
| Registered | 22.10.2026 |
| Invoice | 12521018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,902 |
| Amount | 22,902 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp ushqimi kont ne vazhd nr 154/2 dt 09.03.2026 ft nr 28 dt 12.10.2026 fh nr 2187 dt 12.10.2026 |