| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 15310102672021 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 580,800 |
| Amount | 580,800 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike 2021, riparim veshje dritare e grilla, U P nr 15 dt 15.11.2021, ft of 23.11.2021, pv perf. dt 25.11.2021, ft 136/2021 dt 15.12.2021, pv md dt 15.12.2021 |