Shkolla Prof. "Karl Gega", Tirane (3535) → Balkan Trans Albania
| Executed | 26.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 19210102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Balkan Trans Albania |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 896,400 |
| Amount | 896,400 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega , sherbim mirembajtje godine, U P nr 40 dt 19.10.2023, ft of dt 03.11.2023, nj ft dt 03.11.2023, ft 6836/2023 dt 01.12.2023, situac 01.12.2023 |