| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 13810102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Sherbime te tjera 624,000 |
| Amount | 624,000 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega , sherbim lyerje ambjentesh, U P nr 29 dt 25.06.2023, ft of dt 26.06.2023, nj ft dt 26.06.2023, ft 31/2023 dt 07.07.2023, pv md 07.07.2023 |