| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 87100425526 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | Proximus |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik materiale druri praktika mesim.,urdh prok nr 35 dt 10.04.2026,ftese oferte dt 22.06.2026,njof fit dt 22.06.2026,fat nr 52 dt 2.07.2026,fl hyr nr 8 dt 2.07.2026,proc verb doerez dt 2.07.2026 |