| Executed | 15.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 16710102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, montim e mbushje me gaz kondic, U P nr 32 dt 26.12.2023, pv vl. of dt 26.12.2023, ft 201/2023 dt 27.12.2023, pv md dt 27.12.2023 |