| Executed | 17.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 11310102672020 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 46,830 |
| Amount | 46,830 lekë |
| Invoice description | 1010267 Shk Teknike Ekonom 2020 Lik blerje vegla pune per mirembajtje,up 5 dt 18.11.20,pv dt 23.11.20, fat nr 6475 dt 24.11.20 ser 82875675,fh 9/1 dt 24.11.20 |