| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 121004255025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | Klodjan Trimi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 146,798 |
| Amount | 146,798 lekë |
| Invoice description | 1004255 Shk K.Gega,lik dizefektim,urdh prok nr 73 dt 12.11.2025,ftese oferte dt 13.11.2025,njof fit dt 13.11.2025,procverb dt 1311.2025,kontr dt 15.11.2025,fat nr 21 dt 11.12.2025 |