| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 8110121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 189,792 |
| Amount | 189,792 lekë |
| Invoice description | 1012158,Shk K.Gega,BL kuti dhe dosje ,UP nr 268 dt 18.05.2023,NJof Fit dt 12.02.2025,MK nr 1276/12 dt 06.03.2025,FAT nr 123/2025 dt 09.06.2025,FH nr 8 dt 09.06.2025,PVMD dt 09.06.2025 |