| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 12910121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | JOMART |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 360,200 |
| Amount | 360,200 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik mater sportive,vazhd procedure,urdh prok nr 13 dt 18.3.2024,ftese oferte 12.04.2024,njoffit dt 22.04.2024, diference fat nr 8 dt 7.05.2024,fl hyr nr 6 dt 7.5.2024 |