| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 14410121572024 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Kancelari 229,500 |
| Amount | 229,500 lekë |
| Invoice description | 1012157 Shk tek Ekonom,lik materiale provimi,urdh prok nr 22 dt 24.12.2024,ftese oferte dt 26.12.2024,proc verb vleresimi dt 26.12.2024,fat nr 2712 dt 30.12.2024,fl hyr nr 11 dt 30.12.2024 |