| Executed | 19.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 17610121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | 3E COMPLEX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 852,000 |
| Amount | 852,000 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik sherb miremb rip orendive zyrave,urdh prok nr 51 dt 21.11.2024,ftese oferte dt 25.11.2024,njof fit dt 04.12.2024,kontr dt 10.12.2024,fat nr 35 dt 11.12.2024 |