| Executed | 30.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 3110102682021 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | ERUSOFT |
| Branch | Tirane |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega - 602-miremb faqe web sipas up nr 16 dt 16.3.21.pv dt 17.3.21.fat nr 1 dt 12.4.21. |