| Executed | 23.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 10710102682022 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 479,160 |
| Amount | 479,160 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega, riparime dhe sherbime per mirembajtjen e tualeteve, kontrate ne vazhdim nr 20/1 dt 18.7.2022, ft 16/2022 dt 3.9.2022 situacion nr 2 dt 3.9.2022 |