| Executed | 03.08.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 8810102682022 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Eri Kokalari |
| Branch | Tirane |
| Category | Sherbime te tjera 790,000 |
| Amount | 790,000 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherbime speciale, U P nr 18 dt 16.05.2022, ft dt 17.05.2022, nj ft dt 30.05.2022, kontrate nr 61/1 dt 03.06.2022, ft 36/2022 dt 17.06.22, situacion dt 17.06.2022 |