| Executed | 22.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 7010102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 797,460 |
| Amount | 797,460 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega furniz. mat zyre, U P nr 23 dt 11.04.2023, ft of dt 13.04.2023, nj ft dt 13.04.2023, ft 2723/2023 dt 02.05.2023, pv md dt 02.05.2023 |