| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 9310121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 1012158,Shk K.Gega,Material riparime,UP nr 33 dt 16.06.2025,FTOF dt 17.06.2025,Njof Fit dt 17.06.2025,FAT mr 755 dt 17.07.2025,Kont dt 01.07.2025 |