| Executed | 29.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 6810121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | MARJO - MONDI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik sherb pritjepercjellje,urdher prok nr 9 dt 21.2.2024,ftese oferte dt 5.3.2024,njof fit dt 5.03.2024,fat nr 18 dt 14.3.2024,proc verb dorez dt 14.3.2024 |