| Executed | 22.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 14610121572024 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1012157 Shk tek Ekonom,lik rip makina konfeksioneve,urdh prok nr 24 dt 27.12.2024,proc verb nr 5 dt 30.12.2024,fat nr 226 dt 30.12.2024,procverb dorezimi dt 30.12.2024 |