| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 16010102672021 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | BILANC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 92,232 |
| Amount | 92,232 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike 2021, shp prog financiar, U P nr 25 dt 21.12.2021, pv vl dt 28.12.2021, ft 28/2021 dt 28.12.2021, pv md dt 28.12.2021 |