| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 7810042552026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 359,400 |
| Amount | 359,400 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik miremb.riparim rrjeti elektrik,urdh prok nr 47 dt 28.04.2026,ftese oferte dt 29.04.2026,njof fit 08.05.2026,kontrate dt 12.05.2026.fat nr 728 dt 04.06.2026,proc verb dorez dt 04.06.2026 |