| Executed | 11.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 16610121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Dorian Trimi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik sherb pastrim godine,urdh prok nr 49 dt 11.11.2024,ftese oferte dt 12.11.2024,njof fit dt 14.11.2024,kontr dt 19.11.2024,fat nr 14 dt 21.11.2024,procverb dt 21.11.2024 |