| Executed | 29.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 15710102682022 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Eri Kokalari |
| Branch | Tirane |
| Category | Sherbime te tjera 148,000 |
| Amount | 148,000 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherbime speciale, kontrate ne vazhdim nr 61/1 dt 03.06.2022, ft 79/2022 dt 19.12.22, situacion dt 19.12.2022 |