| Executed | 21.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 3710102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 46,640 |
| Amount | 46,640 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherbime printimi, Kontrate ne vazhdim nr. 39/1 dt 19.03.2022, ft 35/2022 dt 02.03.2023, situac sherbimi dt 02.03.2023 |