| Executed | 27.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 12910102682022 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 120,840 |
| Amount | 120,840 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 19/2022 dt 19.10.2022 situacion nr 3 perfundimtar dt 19.10.2022 |