Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → LUMTURI DOLLONJA
| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 14210121572024 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 118,340 |
| Amount | 118,340 lekë |
| Invoice description | 1012157 Shk tek Ekonom,lik dokumentacion print e publik,urdh prok nr 21 dt 5.12.2024,procverb form nr 5 dt 5.12.2024,fat nr 112 dt 5.12.2024,fl hyr nr 8 dt 5.12.2024, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2024 | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) | Olsi Saliaj | 300,000 |
| 10.01.2025 | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) | LUMTURI DOLLONJA | 118,340 |