| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 10910102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, lyerje dhe mirembajtje ambj. , U P nr 14 dt 23.06.2023, ft of dt 26.06.2023, vl of dt 19.07.2023, ft 50/2023 dt 19.07.2023 pv md dt 19.07.2023 |