| Executed | 17.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 15810102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Gurali Stafaj |
| Branch | Tirane |
| Category | Sherbime te tjera 442,800 |
| Amount | 442,800 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherbim up 5.9.23 ft of 6.9.23 ft 84 dt 20.9.23 pv 20.9.23 |