| Executed | 01.12.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 14510102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | ALBAS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 262,997 |
| Amount | 262,997 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, subvencion libri shkollor, Shkrese MFE nr 3682/2 dt 17.11.2023, ft 1523/2023 dt 02.10.2023, ft 3505/2023 dt 30.09.2023 |