| Executed | 11.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 16710121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Dorian Trimi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik sherb dizifektim ambiente,urdh prok nr 44 dt 30.10.2024,ftese oferte dt 31.10.2024,njof fit dt 01.11.2024,kontr dt 07.11.2024,fat nr 17 dt 03.12.2024,procverb dt 03.12.2024 |