| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 2210042552025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | JETNOR ALIMETI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1004255 Shk K.Gega,lik stampim materiale,urdh prok nr 87 dt 15.12.2025,proc verb dt 19.12.2025,fat nr 123 dt 19.12.2025 |