| Executed | 15.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 3510102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 771,542 |
| Amount | 771,542 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega bl. material hidraulike, U P nr 8 dt 10.02.2023, ft of dt 13.02.2023, nj ft 13.02.2023, ft 7/2023 dt 22.02.2023, fh nr 4 dt 22.02.2023, pv md dt 22.02.2023 |