| Executed | 13.06.2023 |
|---|---|
| Registered | 10.06.2023 |
| Invoice | 9710102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Alb-Korrekt |
| Branch | Tirane |
| Category | Sherbime te tjera 933,240 |
| Amount | 933,240 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega bl materiale speciale ( Marketing), U P nr 24 dt 11.04.2023, ft of dt 13.04.2023, nj ft 13.04.2023, ft 02/2023 dt 04.05.2023, sit sherbimi 04.05.2023 |