| Executed | 26.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 18510102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 135,330 |
| Amount | 135,330 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherbime printimi, Kontrate nr 66/1 dt 15.03.2023, ft 305/2023 dt 05.12.2023, pv md dt 05.12.2023 |