| Executed | 12.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 8310102682022 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 353,688 |
| Amount | 353,688 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega sherbim mirembajtje rrjeti, kontrate ne vazhdim 40/1 dt 23.03.2022, ft 8/2022 dt 06.07.2022, sit punimesh nr 2 dt 05.07.2022 |