| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 131004255025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1004255 Shk K.Gega,lik materiale mekanike per praktika,urdh prok nr 59 dt 15.10.2025,ftese oferte dt 17.10.2025,njof fit dt 20.10.2025,fat nr 1284 dt 17.11.2025,fl hyr nr 12 dt 17.11.2025 |