| Executed | 18.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 10310121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 137,558 |
| Amount | 137,558 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik sherb printime,urdh prok nr 11 dt 113.03.2024,ftese oferte dt 19.03.2024,njof fit dt 19.3.2024,kontrate dt 28.03.2024,fat nr 36 dt 11.07.2njof fit dt 12.04.2023,kontrate 97/1 dt 12.04.2023,fat nr 1204 dt 11.07.2024 |