Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → ADRIAN DEMA
| Executed | 07.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 6810042542026 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254 |
| Beneficiary | ADRIAN DEMA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 1004254 Shk Ekonomike,lik materiale mirembajtje,urdh prok nr 13 dt 15.7.2026,ftese oferte dt 15.07.2026,njof fit dt 20.7.2026,procverb perfund dt 27.7.2026,fat nr 76 dt 27.7.2026,fl hyr nr 5 dt 27.7.2026 |