Shkolla Prof. "Karl Gega", Tirane (3535) → NOVUS MARKETING AND ADVERTISING
| Executed | 18.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 18810102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | NOVUS MARKETING AND ADVERTISING |
| Branch | Tirane |
| Category | Sherbime te tjera 299,268 |
| Amount | 299,268 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega mirembajtje orendish, U P nr 34 dt 17.08.2023, ft of dt 25.08.20223, nj ft dt 29.08.2023, ft 120/2023, ft 121/2023 dt 14.11.2023 |