| Executed | 10.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 9810102682022 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega, materiale, riparime dhe sherbime per mirembajtjen e tualeteve, up 20 4.7.2022 ft oferte 7.7.2022 pv 4 12.7.2022 njoftim fituesi 12.7.2022 kontrate 18.7.2022 ft 11/2022 3.8.2022 situacion dt 3.8.2022 |