| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 9110042552026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 559,200 |
| Amount | 559,200 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik materiale ndertimore,urdh prok nr 62 dt 17.06.2026,ftese oferte dt 19.06.2026,njof fit dt 29.06.2026,fat nr 13 dt 2.07.2026,fl hyrje nr 7 dt 2.07.2026 |