| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 10310102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | HSE Plus |
| Branch | Tirane |
| Category | Sherbime te tjera 585,238 |
| Amount | 585,238 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, sherbime trajnim, sistemi i ngrohjes, U P nr 15 dt 30.06.2023, ft of dt 30.06.2023, vl of dt 10.07.2023, ft 174/2023 dt 18.07.2023, pv md dt 18.07.2023 |