| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 11010102682018 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | "TRADE-INVEST" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 484,800 |
| Amount | 484,800 lekë |
| Invoice description | 1010268 Shkoll Ndertimit Karl Gega,lik bl materiale hidraulike,up 41 dt 7.12.18,ft ofert 13.12.18,njof fit dt 24.12.18,fat nr 43 dt 27.12.18 ser 61180644,fh 12 dt 27.12.18 |