| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 4421018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,016 |
| Amount | 32,016 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp ushqimi up nr 113 dt 18.07.2025 njof fit nr 227/19 dt 26.08.2026 kont nr 154/2 dt 09.03.2026 fh nr 10 dt 08.04.2026 ft nr 701 dt 08.04.2026 |