| Executed | 21.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 8410121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | JOMART |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 778,600 |
| Amount | 778,600 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik mater sportive,urdh prok nr 13 dt 18.3.2024,ftese oferte 12.04.2024,njoffit dt 22.04.2024,fat nr 8 dt 7.05.2024,fl hyr nr 6 dt 7.5.2024 |