| Executed | 15.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 4810121582025 |
| 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, fat 113/2025 dt 01.04.2025 |