| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 3710121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | G.S.E. SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 83,200 |
| Amount | 83,200 lekë |
| Invoice description | 1012158,Shk K.Gega, sherbim monitorimi, vazhd kontrate nr 27 dt 15.01.2025, ft 80/2025 dt 01.03.2025 |