| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 15810102672021 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 300,120 |
| Amount | 300,120 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike 2021, blerje mat punne per mirembajtje , U P nr 24 dt 21.12.2021, ft of dt 22.12.21, nj ft 24.12.2021, ft 107/2021 dt 28.12.2021, fh 18 dt 28.12.2021, pv md dt 28.12.2021 |