| Executed | 12.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 10010121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik rip sherbime miremb tualete,urdh prok nr 16 dt 25.03.2024,ftese oferte dt 12.06.2024,njof fit dt 13.06.2024,situac dt 20.06.2024,fat 788 dt 20.06.2024,proc verb punime bashkangjit |