| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 1510042552025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 319,200 |
| Amount | 319,200 lekë |
| Invoice description | 1004255 Shk K.Gega,lik materiale sportive,urdh prok nr 70 dt 05.11.2025,ftese oferte dt 06.11.2025,njof fit dt 18.11.2025,procverb dt 18.11.2025,fat nr 99 dt 26.11.2025,fl hyr nr 14 dt 26.11.2025 |