| Executed | 19.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 17710121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 60,042 |
| Amount | 60,042 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik sherb printime,vazhd kontrate dt 28.03.2024,fat nr 127 dt 13.12.2024,situac dt 04.12.2024 |