| Executed | 02.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 5210121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 526,200 |
| Amount | 526,200 lekë |
| Invoice description | 1012158,Shk K.Gega,lik sherb sist ngrohje,vazhd kontr dt 18.11.2024,situac dt 15.4.2025,fat nr 78 dt 15.4.2025 |