| Executed | 02.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 8710121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | 3E COMPLEX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,032,000 |
| Amount | 1,032,000 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik materiale automekanike,urdh prok nr 20 dt 7.05.2024,ftese oferte 8.5.2024,njof fit dt 17.5.2024,fat nr 7 dt 23.05.2024,fl hyrnr 7 dt 23.05.2024,procverb dorez dt 23.05.2024 |