| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 13010102682021 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | ECEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherb lyerje ambjentesh, UP nr 17 dt 17.12.2021, nj ft dt 17.12.2021, ft 59/2021 dt 22.12.2021, pv md dt 22.12.2021 |