| Executed | 07.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 5010102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | BLEDI LOÇI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherbime mat. sportive, U P nr 18 dt 15.03.2023, ft of dt 16.03.2023, nj ft dt 16.03.2023, ft 17/2023 dt 23.03.2023, fh nr 5 dt 23.03.2023, pv md dt 23.03.2023 |