| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 15910102672021 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 898,200 |
| Amount | 898,200 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike 2021, riparim orendi zyre, U P nr 19 dt 07.12.2021, ft of dt 13.12.21, pv vl dt 13.12.2021, ft 156/2021 dt 28.12.2021, pv md dt 28.12.2021, situacion dt 28.12.2021 |