| Executed | 02.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 5710121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | ALBSOLUTION |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 252,870 |
| Amount | 252,870 lekë |
| Invoice description | 1012158,Shk K.Gega,lik mater pstrimi,urdh prok nr 14 dt 26.3.2025,ftese oferte dt 11.4.2025,njof fit dt 14.4.2025,fat nr 11033 dt 22.04.2025,fl hyr nr 5 dt 22.04.2025 |