| Executed | 29.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 14510102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Sherbim per ngrohje 392,760 |
| Amount | 392,760 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega , mirembajtje sistemi i ngrohjes, U P nr 12 dt 27.02.2023, ft of dt 28.02.2023, nj ft dt 28.02.2023, Kontrate nr 58/1 dt 06.03.2023, ft 63/2023 dt 12.09.2023, situacion nr 1 dt 12.09.2023 |