| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 10210042552026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | Jueli |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 72,600 |
| Amount | 72,600 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik miremb.riparim orendi ,vazhd ,kontrate dt 12.05.2026.fat nr 37 dt 09.07.2026, situac dt 9.07.2026 |