| Executed | 23.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 1110121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 249,155 |
| Amount | 249,155 lekë |
| Invoice description | 1012158,Shk K.Gega,lik sherb ripar godine,urdh prok nr 58 dt 26.11.2024,ftese oferte dt 27.11.2024,njof fit dt 03.12.2024,kontrate dt 5.12.2024,procverb nr 2 dt 4.12.2024,fat nr 1509 dt 12.12.2024,fl hyr nr 13 dt 13.12.2024 |