| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 13410121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 514,800 |
| Amount | 514,800 lekë |
| Invoice description | 1012158,Shk K.Gega,lik mater ndertimi mesimore,urdh prok nr 54 dt 26.09.2025,ftese oferte dt 29.09.2025,njof fit.dt 10.10.2025,proc verb dt 10.10.2025,fat nr 45 dt 21.10.2025,fl hyr nr 9 dt 21.10.2025 |