| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 4510042552026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | Bledi Loci |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik mater. pastrimi,urdh prok nr 27 dt 25.3.2026,ftese oferte dt 31.03.2026,njof fit 1.04.2026,fat nr 11 dt 8.4.2026, fl hyr nr 4 dt 8.04.2026 |