| Executed | 02.02.2023 |
|---|---|
| Registered | 31.01.2023 |
| Invoice | 1410102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | CRF |
| Branch | Tirane |
| Category | Blerje dokumentacioni 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega bl. librash per biblioteke, U P nr 15 dt 15.12.2022, nj ft dt 15.12.2022, ft 63/2022 dt 16.12.2022, pv md dt 16.12.2022 |