| Executed | 24.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 12010102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | G.S.E. SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 94,575 |
| Amount | 94,575 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherbime ruajtje e sigurie, Kontrate ne vazhdim nr 155 dt 27.02.2023, ft 111/2023 dt 02.08.2023 |