| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 10210102682020 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 680,000 |
| Amount | 680,000 lekë |
| Invoice description | 1010268 Shk. Nd. Karl Gega 602- bl lende djegese, up nr 37, dt 03.12.2020, ft of dt 04.12.2020, njof fit dt 15.12.2020, pv nr 6 dt 15.12.2020, fh nr 12, dt 17.12.2020, ft nr 265, dt 17.12.2020, seria 93597365 |