| Executed | 17.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 13910121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 89,700 |
| Amount | 89,700 lekë |
| Invoice description | 1012158,Shk K.Gega,lik riparim miremb fikese zjarri,urdh prok nr 58 dt 15.10.2025,ftese oferte dt 16.10.2025,njof fit dt 17.10.2025,proc verb dorez dt 31.10.2025,fat nr 210,212 dt 4.11.2025, |