| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 11710121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Alpest |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1012158,Shk K.Gega,lik pastrim godine,urdh prok nr 41 dt 22.08.2025,ftese oferte dt 25.08.2025,njof fit dt 26.08.2025,kontr dt 27.08.2025,fat nr 58 dt 11.09.2025 |