| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 15410121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | i - FIRE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 129,360 |
| Amount | 129,360 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik kolaudim bombola gazi,urdh prok nr 47 dt 6.11.2024,ftese oferte dt 7.11.2024,njof fit dt 7.11.2024,fat nr 350 dt 11.11.2024,proc verb dt 12.11.2024 |