| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 721018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 292,800 |
| Amount | 292,800 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp transporti nxenesve kont ne vazhd nr 64/20 dt 02.05.2025 pv mmd dt 09.02.2026 ft nr 24564 dt 09.02.2026 |