| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 5910251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" bl mate sportive up 9 dt 7.10.2016 pv 17.10.2016 ftes 13.10.2016 ft 8 dt 8.10.2016 s 36120008 fh 9 dt 18.10.2016 |