| Executed | 02.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 8810121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 878,400 |
| Amount | 878,400 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik materiale mekanike,urdh prok nr 22 dt 7.05.2024,ftese oferte 15.5.2024,njof fit dt 15.5.2024,fat nr 30 dt 06.06.2024,fl hyr nr 8 dt 06.06.2024,procverb dorez dt 06.06.2024 |