| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 17110102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | HSE Plus |
| Branch | Tirane |
| Category | Sherbime te tjera 231,477 |
| Amount | 231,477 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega , sherbim riparimi dhe mirembajtje, U P nr 30 dt 24.07.2023, ft of dt 25.07.2023, nj ft dt 25.07.2023, ft 196/2023 dt 09.08.2023 |