| Executed | 12.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 5210102682022 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 292,848 |
| Amount | 292,848 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherbim mirembajtje rrjeti, kontrate 40/1 dt 23.03.2022, U P 78 dt 11.03.2022, ft of 15.03.2022, nj ft dt 16.03.2022, ft 5/2022 dt 29.04.2022, sit sherbimi dt 29.04.2022 |