| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 14310121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 118,341 |
| Amount | 118,341 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik sherb printime,vazhd kontrate dt 28.03.2024,fat nr 86 dt 01.10.2024,situac dt 24.09.2024 |