| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 5810251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | NEXUS GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 134,724 |
| Amount | 134,724 lekë |
| Invoice description | Shk mesme Ndertimit lik mater pastrimi,urdh prok nr 11 dt 28.08.2017,ftese oferte 31.08.2017,njoft fit 05.09.2017,fat 859 dt 07.09.2017 seri 50039859,fl hyr nr 11 dt 07.9.201 |