| Executed | 28.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 14410102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 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 29/2023 dt 11.09.2023, pv md 11.09.2023 |