| Executed | 19.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 17910121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Elidjon Malo |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 760,000 |
| Amount | 760,000 Albanian lekë |
| Invoice description | 1012158 Shk Karl Gega,lik sherb mirem sistem kompiuteri, urdh proki nr 59 dt 26.11.2024,ftese oferte dt 27.11.2024,procverb dt 27.11.2024,kontrate dt 4.12.2024,fat nr 170 dt 4.12.2024 |