| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 86100425526 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Sherbime te tjera 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik sherb miremb terene sportive,urdh prok nr 28 dt 25.3.2026,ftese oferte dt 31.3.2026,njof fit dt 10.04.2026,kontrate dt 20.04.2026,fat nr 22 dt 25.06.2026,proc verb doerez dt 25.06.2026 |