| Executed | 14.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 136110121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Sherbime te tjera 525,600 |
| Amount | 525,600 lekë |
| Invoice description | 1012158,Shk K.Gega,lik mater druri per praktike mesimore,urdh prok nr 55 dt 26.09.2025,ftese oferte dt 21.10.2025,njof fit.dt 21.10.2025,proc verb dt 24.10.2025,fat nr 9 dt 4.11.2025,fl hyr nr 11 dt 4.11.2025 |