| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 18310102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 558,000 |
| Amount | 558,000 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherbime mirembajtje pajisje zyre, pv emergjence dt 15.02.2023, U P nr 39 dt 19.10.2023, ft of dt 20.10.2023, nj ft 30.10.2023, ft 1292/2023 dt 13.11.2023, situacion dt 13.11.2023 |