| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 5110102672019 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,750 |
| Amount | 119,750 Albanian lekë |
| Invoice description | 1010267 Shkoll Mesme Teknike Ekonomike Lik sherbime gjelberimi territori i shkolles, up 6 dt 12.4.19, pv dt 13.04.2019, fat nr 9742 dt 13.04.2019 ser 260857898, pv dorez dt 13.4.19 |