| Executed | 02.02.2023 |
|---|---|
| Registered | 31.01.2023 |
| Invoice | 1310102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 195,552 |
| Amount | 195,552 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega bl. kuti dhe dosje per ruajtje dok., Aut Dr Arkivave lidhje kontrate dt 10.08.2022, kontrate nr 86/2 dt 24.10.2022, ft 254/2022 dt 15.12.2022, fh 17 dt 15.12.2022 |