| Executed | 07.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 4910102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | G.S.E. SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 101,625 |
| Amount | 101,625 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherbime ruajtje e sigurie, U P nr 5 dt 23.01.2023, ft of dt 26.01.2023, nj ft dt 30.01.2023, Kontrate nr 155 dt 27.02.2023, ft 177/2023 dt 30.03.2023 |