| Executed | 11.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 16310121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 595,920 |
| Amount | 595,920 Albanian lekë |
| Invoice description | 1012158 Shk Karl Gega,lik sherb miremb sistem ngrohje,urdh prok nr 46 dt 6.11.2024,ftese oferte dt 12.11.2024,njof fit dt 13.11.2024,kontr dt 18.11.2024,situac dt 26.11.2024,fat nr 210 dt 26.11.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.12.2024 | Shkolla Prof. "Karl Gega", Tirane (3535) | RAIFFEISEN BANK SH.A | 227,360 |