| Executed | 03.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 16410102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,905 |
| Amount | 119,905 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, materiale per aktivitete prof., U P nr 30 dt 19.12.2023, vl. of dt 20.12.2023, ft 60150/2023 dt 21.12.2023, fh nr 10 dt 21.12.2023 |