| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 7410102682022 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Artemida Nako |
| Branch | Tirane |
| Category | Blerje dokumentacioni 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega blerje mat. shtypshkrime, U P nr 23 dt 23.05.22, ft 29/2022 dt 23.05.22, fh nr 2 dt 23.05.22, pv md dt 23.05.22 |