| Executed | 23.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 17810121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 644,845 |
| Amount | 644,845 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik miremb riparim godine,urdh prok nr 58 dt 26.11.2024,ftese oferte dt 27.11.2024,njof fit dt 03.12.2024,kontr dt 5.12.2024,fat nr 1509 dt 12.12.2024,procverb realiz dt 12.11.2024 |