Shkolla "Karl Gega", Tirane (3535) → MIRJAN NIÇO (L32002002V)
| Executed | 26.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 2910110802014 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | MIRJAN NIÇO (L32002002V) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 304,800 |
| Amount | 304,800 lekë |
| Invoice description | 602 SHK.Ndertimit Karl Gega mirembajtje kompjuteri up5.5.2014,f13.5.2014,s10705381 |