| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 12510102672020 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 110,245 |
| Amount | 110,245 lekë |
| Invoice description | 1010267 Shk Teknike Ekonom 2020 shpenz per marketingun e shkolles,up 15 dt 18.12.20,pv dt 18.12.20, fat nr 388004425 dt 23.12.20 ser 260857898,fh 15 dt 23.12.20 |