| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 7610102682019 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | COGREN |
| Branch | Tirane |
| Category | Sherbim per ngrohje 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 1010268 Shkoll Ndertimit Karl Gega, lik ft sherb mirmb sist ngrohjes, up nr 18 dt 18.07.2019, njoft fit dt 26.07.2019, seri 74730787 dt 05.08.2019, pv dt 26.07.2019 |