| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 7710042552026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 26,739 |
| Amount | 26,739 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik sherb printimi,urdh prok nr 23 dt 17.3.2026,ftese oferte dt 18.3.2026,njoffit dt 19.3.2026,kontrate dt 23.03.2026,fat nr 4046 dt 02.06.2026 |