| Executed | 12.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 10110121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 834,720 |
| Amount | 834,720 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik mater hidraulike,urdh prok nr 27 dt 12.06.2024,ftese oferte dt 13.06.2024,njof fit dt 13.06.2024,fat 25 dt 03.07.2024,fl hyr nr 9 dt 3.07.2024 |