| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 15110102672019 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 578,400 |
| Amount | 578,400 lekë |
| Invoice description | 1010267 Shkoll Mesme Teknike Ekonomike Riparim pajisje kompjuter up 14 dt 26.11.2019 fo 26.11.2019 pv 27.11.2019 kontr sherb 10.12.2019 fat 80263880 nr 140 dt 13.12.2019 |