| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 11810121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Tota Color |
| Branch | Tirane |
| Category | Sherbime te tjera 425,640 |
| Amount | 425,640 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik sherbim lyerje,urdh prok nr 28 dt 21.06.2024,ftese oferte dt 24.06.2024,njof fit dt 03.07.2024,kontrate dt 06.07.2024,situac dt 26.08.2024,fat nr 106 dt 26.08.2024 |