| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6110042552026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Sherbime te tjera 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik sherb miremb terrene sportive,urdh prok nr 28 dt 25.03.2026,ftese oferte dt 31.3.2026,njof fit 10.4.2026,kontrate dt 20.04.2026,fat nr 13 dt 12.05.2026 |