| Executed | 26.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 15310102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Sherbim per ngrohje 246,672 |
| Amount | 246,672 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherbim kont 6.3.2023 nr 58/1 ft 81 dt 9.10.2023 sit 9.10.23 |