| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 3710102672020 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1010267 Shk Teknike Ekonom 2020 Lik materiale pastr e dizinfektimi up 27.02.2020 pv 5 dt 04.03.2020 fat 76029500 nr 38 dt 09.03.2020 fh 1 dt 09.03.2020 sipas tab te min fin dt 27.04.2020 |