| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 8410042552026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | ProBranding |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 216,000 |
| Amount | 216,000 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 498 dt 23.06.2026 |