| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 10210102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | HSE Plus |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 760,000 |
| Amount | 760,000 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega , sherbim trajnim stafi, U P nr 26 dt 11.05.2023, ft of dt 12.05.2023, nj ft dt 12.05.2023, ft 120/2023 dt 16.05.2023 |