| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3010042552026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | ProBranding |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 265,200 |
| Amount | 265,200 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik sherb marketing,urdh prok nr 82 dt 02.12.2025,ftese oferte dt 4.12.2025,njof fit dt 17.12.2025,fat nr 111 dt 03.03.2026 |