| Executed | 02.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 4210102682024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 475,800 |
| Amount | 475,800 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega blerje mat. pastrimi, U P nr 8 dt 21.02.2024, ft of dt 23.02.2024, nj ft dt 23.02.2024, ft 19/2024 dt 06.03.2024, fh nr 3 dt 06.03.2024, pv md dt 06.03.2024 |