| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 7110042542026 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254 |
| Beneficiary | iMORI |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 1004254 Shk Ekonomike, lik mirembajtje paisje klasave,urdh prok nr 15 dt 27.07.2026,ftese oferte dt 28.07.2026,njof fit dt 31.07.2026,fat nr 19 dt 10.08.2026,proc verb dorezimi dt 10.08.2026 |