| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 3110102682019 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Kristo Dyrmishi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1010268 Shkoll Ndertimit Karl Gega, lik bl materiale druri,up 52 dt 19.03.2019,ft ofert dt 21.3.19,njof fit dt 02.04.2019,pv dt 02.04.2019,fat nr 13 dt 3.4.19 ser 69332514, fh 3 dt 09.04.2019 |