| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 141004255025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 334,800 |
| Amount | 334,800 lekë |
| Invoice description | 1004255 Shk K.Gega,lik materiale hidraulike,urdh prok nr 69 dt 05.11.2025,ftese oferte dt 06.11.2025,njof fit dt 06.11.2025,fat nr 11 dt 25.11.2025,fl hyr nr 13 dt 25.11.2025 |