| Executed | 03.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 16110102682023 |
| 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 4694/2023 dt 23.10.2023 |