| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 19410102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Sherbim per ngrohje 382,560 |
| Amount | 382,560 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega , mirembajtje sistemi i ngrohjes, Kontrate nr 58/1 dt 06.03.2023, ft 103/2023 dt 14.12.2023, situacion nr 3 dt 14.12.2023 |