| Executed | 04.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 2410102682024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 73,422 |
| Amount | 73,422 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherbime printimi, Kontrate ne vazhdim nr. 39/1 dt 19.03.2022, ft 10/2024 dt 19.02.2024, situac sherbimi dt 19.02.2024 |