| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 8310042552026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 882,000 |
| Amount | 882,000 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik mater mekanike praktke mesimore,urdh prok nr 55 dt 14.05.2026,ftese oferte dt 15.05.2026,njof fit 19.05.2026,fat nr 20 dt 15.06.2026,fl hyr nr 6 dt 15.06.2026,proc verb dorez dt 15.06.2026 |