| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 6610251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | BERGIN 2013 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 227,999 |
| Amount | 227,999 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" bl mater mekan. up 13 dt 12.10.2016 pv 18.10.2016ftes 17.10.2016 njf 17.10.2016 ft 22 dt 19.10.2016 s 39323973 fh10 dt 26.10.2016 |