| Executed | 13.06.2023 |
|---|---|
| Registered | 10.06.2023 |
| Invoice | 7010102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | HSE Plus |
| Branch | Tirane |
| Category | Sherbime te tjera 97,900 |
| Amount | 97,900 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, kolaudim mjetesh mbrojtje nga zjarri, U P nr 11 dt 15.05.2023, vl of dt 16.05.2023, ft 122/2023 dt 17.05.2023, pv md dt 17.05.2023 |