| Executed | 20.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 11010102682022 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | FATION TOTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 604,800 |
| Amount | 604,800 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega, sherbim mirembajtje e riparime godine, U P nr 25 dt 04.08.2022, ft of dt 05.08.2022, nj ft dt 10.08.22, ft nr 252/2022 dt 07.09.2022, situacion punimesh nr 1 dt 07.09.2022 |