| Executed | 12.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 2610102682024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | ENI SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega Sherbime kateringu. U P nr 48 dt 18.12.2023, kl of dt 18.12.2023, ft 09/2023 dt 18.12.2023, pv md dt 18.12.2023 |