| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 8910042552026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 14,264 |
| Amount | 14,264 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik sherb printimi, vazhd kontrate dt 23.03.2026,fat nr 4874 dt 03.07.2026 |