| Executed | 27.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 3510121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 133,935 |
| Amount | 133,935 lekë |
| Invoice description | 1012158,Shk K.Gega, sherb printimi,urdh prok nr 11 dt 13.3.2024,ftese oferte dt 19.3.2024,njoffit dt 25.3.2024,kontrate dt 28.3.2024 ,fat nr 18 dt 3.3.2025,situac dt 25.2.2025 |