| Executed | 12.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 10210121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Eri Kokalari |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 765,000 |
| Amount | 765,000 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik sherbime speciale,marketing,urdh prok nr 14 dt 19.03.2024,ftese oferte dt 12.04.2024,njof fit dt 12.04.2024,kontrate nr 67/1 dt 19.4.2024,situac dt 20.05.2024,fat 10 dt 20.05.2024, |