| Executed | 10.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 17010102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 303,540 |
| Amount | 303,540 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega , sherbim mirembajtje rrjeti el, Kontrate ne vazhdim nr 85/1 dt 07.04.2023, ft 02/2023 dt 03.11.2023, sit sherbimi nr 3 dt 03.11.2023 |