| Executed | 28.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 9610121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1012158,Shk K.Gega, sherbim mirembajt rrjet elektrik, UP nr 32 dt 13.6.2025, ft of dt 16.6.2025, njof fit dt 25.6.2025, ft nr 777 dt 23.7.2025, situac punim dt 23.7.2025 |