| Executed | 11.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 8810102682020 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 351,600 |
| Amount | 351,600 lekë |
| Invoice description | 1010268, shkolla karl gega lik sherb furniz mat zyre, up nr 22 dt 22.06.2020, ft of dt 01.07.2020, pv dt 06.07.2020, njof fit dt 06.07.2020, fh nr 3, dt 06.07.2020, ft nr 1488 serie 50411487, dt 06.07.2020 |