| Executed | 24.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 14110102682022 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 73,464 |
| Amount | 73,464 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherbim mirembajtje rrjeti, kontrate ne vazhdim 40/1 dt 23.03.2022, ft 23/2022 dt 16.11.2022, pv md dt 16.11.2022 |