| Executed | 29.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 15010102672022 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, shp. mat. didaktike. U P 25 nr dt 15.12.22, pv blerje dt 16.12.2022, ft 2013/2022 dt 16.12.2022, fh 14 dt 16.12.2022, pv md dt 16.12.2022 |