| Executed | 23.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 4410102672021 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | Alpest |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,246 |
| Amount | 119,246 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike 2021,deziinfektim i ambjenteve, up 1,date 09.04.2021, pv form 5,date 12.04.2021,ft nr 12, date 19.04.2021 |