| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 10810121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 134,360 |
| Amount | 134,360 lekë |
| Invoice description | 1012158,Shk K.Gega, sherb printimi,urdh prok nr 7 dt 12.3.2024,ftese oferte dt 13.3.2024,njoffit dt 213.3.2024,kontrate dt 19.3.2024 ,fat nr 108 dt 28.08.2025 |