| Executed | 05.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 15310102672022 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, shp. mat. did sportive. U P nr 28 dt 23.12.22, ft of dt 26.12.22, pv vl of 27.12.22, ft 232/2022, fh dt 28.12.2022, pv md 28.12.2022 |