| Executed | 29.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 14610102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | MC NETWORKING |
| Branch | Tirane |
| Category | Sherbime telefonike 12,501 |
| Amount | 12,501 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega shp telefonie, kontrate ne vazhdim nr 65/1 dt 15.03.2023, ft 4047/2023 dt 15.09.2023 |