| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 99100425520026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | SOKOL RROKAJ |
| Branch | — |
| Category | Sherbime te tjera 247,200 |
| Amount | 247,200 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik sherb riparim e miremb. tualetesh,urdh prok nr 63 dt 17.06.2026.ftese oferte dt 23.06.2026,njoffit 30.06.2026,kontrate dt 25.06.2026,situac dt 22.07.2026,fat nr 935 dt 22.07.2026 |