| Executed | 05.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 9210102672022 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | Alpest |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, shpenzime dezinfektimi, U P nr 5 dt 10.06.22, ft of dt 13.06.22, nj ft dt 04.07.22, ft 14/2022 dt 26.07.22, sit sherbimi dt 26.07.22 |