| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 16100425520026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 712,200 |
| Amount | 712,200 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik sherb riparimi paisjeve,urdh prok nr 75 dt 12.11.2025.ftese oferte dt 14.11.2025,njoffit 19.11.2025,kontrate dt 25.11.2025,situac dt 2.02.2026,fat nr 36 dt 2.2.2026 |