| Executed | 02.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 4310102682024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | G.S.E. SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 101,100 |
| Amount | 101,100 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega Sherbime ruajtje dhe sig. U P nr 4 dt 18.01.2024, ft of dt 26.01.2024, nj ft dt 16.02.2024 Kontrate nr 293 dt 19.02.2024, ft 82/2024 dt 08.03.2024 |