| Executed | 11.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 18210102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Sherbime te tjera 890,400 |
| Amount | 890,400 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega , sherbim mirembajtje godine, U P nr 38 dt 10.10.2023, ft of dt 11.10.2023, nj ft dt 24.10.2023, ft 46/2023 dt 06.11.2023, situac 06.11.2023 |