| Executed | 19.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 17210121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik rip rrjeti elektrik,urdh prok nr 42 dt 25.10.2024,ftese oferte dt 28.10.2024,njof fit dt 28.10.2024,kontr dt 31.10.2024,fat nr 363 dt 12.11.2024,procverb realiz dt 12.11.2024 |