| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 10510121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Tota Color |
| Branch | Tirane |
| Category | Sherbime te tjera 473,760 |
| Amount | 473,760 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik sherbim lyerje,urdh prok nr 28 dt 21.06.2023,ftese oferte dt 24.06.2024,njof fit dt 03.07.2023,kontrate dt 06.07.2023,situac nr 1 dt 16.07.2024,fat nr 74 dt 16.07.2024 |