| Executed | 18.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 13710102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega , sherbim dezinf. ambjentesh, U P nr 27 dt 25.05.2023, ft of dt 26.05.2023, nj ft dt 30.05.2023, ft 25/2023 dt 11.07.2023, pv md 17.07.2023 |