| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 13510102682022 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | FATION TOTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 294,600 |
| Amount | 294,600 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 286/2022 dt 20.10.2022, situacion punimesh nr 2 dt 20.10.2022 |