| Executed | 26.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 16810102672022 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 535,200 |
| Amount | 535,200 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike,mirembajtje dhe sherbim gjelberimi,UP nr.23 dt 14.12.2022,ft oferte dt 15.12.2022,nj fituese dt 15.12.2022,fat nr.98/2022 dt 28.12.2022,pvmd dt 28.12.2022 |