| Executed | 23.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 10910102682022 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 655,200 |
| Amount | 655,200 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega, blerje materiale druri per praktikat, U P nr 27 dt 03.08.22, ft of dt 04.08.2022, nj ft 04.08.2022, ft 12/2022 dt 24.08.2022, fh nr 3 dt 24.08.2022, pv md dt 24.08.22 |