| Executed | 14.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 2210102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega bl. material per ngrohje, U P nr 4 dt 23.01.2023, ft of dt 24.01.2023, nj ft 24.01.2023, ft 6/2023 dt 01.02.2023, fh nr 2 dt 28.01.2023, pv md dt 28.01.2023 |