| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 12810121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,080,000 |
| Amount | 1,080,000 Albanian lekë |
| Invoice description | 1012158,Shk K.Gega,lik riparim,miremb. çatie,urdh prok nr 44 dt 27.8.2025,ftese oferte dt 28.8.2025,njoffit dt 28.8.2025,kontrate dt 19.9.2025,fat nr 6 dt 27.9.2025,akt dorez dt 27.9.2025 |