| Executed | 19.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 9810102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,780 |
| Amount | 117,780 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega , sherbim mirembajtje ambjenti, U P nr 10 dt 10.04.2023, ft of dt 11.04.2023, pv ft dt 11.04.2023, ft 32/2023 dt 11.04.2023, pv md dt 11.04.2023 |