| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 6710102682022 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Elis Merkaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 710,000 |
| Amount | 710,000 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherb. riparim pajis. zyre, U P nr 15 dt 29.04.22, ft of dt 04.05.22, nj ft dt 05.05.22, Kontrate nr 24/2022 dt 26.05.22, situacion sherbimi dt 26.05.22 |