Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → LUMTURI DOLLONJA
| Executed | 13.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 7610102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 99,520 |
| Amount | 99,520 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, blerje dokumentacioni, U P nr 15 dt 02.05.2023, vl of dt 09.06.2023, ft 57/2023 dt 09.06.2023, fh 4 dt 09.06.2023 |