| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 7910042552026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 433,800 |
| Amount | 433,800 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik miremb.riparim orendi ,urdh prok nr 42 dt 17.04.2026,ftese oferte dt 21.04.2026,njof fit 29.04.2026,kontrate dt 12.05.2026.fat nr 25 dt 26.05.2026,proc verb dorez dt 26.05.2026 |