| Executed | 03.01.2024 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 19510102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | MALAJ COMPANY |
| Branch | Tirane |
| Category | Sherbime te tjera 1,174,800 |
| Amount | 1,174,800 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega , sherbim projektimi, U P nr 45 dt 13.10.2023, ft of dt 15.10.2023, nj ft dt 21.10.2023, ft 89/2023 dt 20.12.2023, pv md 20.12.2023 |