Shkolla Prof. "Karl Gega", Tirane (3535) → Sotiraq Nunka (L74124001T)
| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 4210102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 466,799 |
| Amount | 466,799 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherbime pritje percjellje, U P nr 14 dt 03.03.23, ft of dt 06.03.2023, nj ft dt 08.03.2023, ft 12/2023 dt 16.03.2023, , situac. sherbimi dt 16.03.2023 |