| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 11310042552026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | FATJON SINO |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1004255 Shk.Karl Gega,blerje artikuj te stamouzar urdh nr 70 dt 16.07.2026 fat nr 30 dt 21.07.2026 |