| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4410121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1012158,Shk K.Gega,lik sherb pritje percjellje,urdh prok nr 6 dt3.03.2025,ftese oferte dt 4.3.2025,njof fit.dt 4.3.2025,proc verb dt 4.3.2025,fat nr 8 dt 10.3.2025 |