| Executed | 27.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 14710102672022 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | ALBNEON |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, lik blerje baneri, Proc. konstat. emergjence dt 24.11.2022, proc emergj nr 4 dt 25.11.2022, ft 134/2022 dt 25.11.2022, fh 11 dt 25.11.2022 |