| Executed | 08.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 3510042552026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | ProBranding |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 286,800 |
| Amount | 286,800 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 170 dt 30.03.2026 |