| Executed | 03.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 16010102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, blerje mjete didaktike, U P nr 24 dt 09.11.2023, ft of dt 09.11.2023, vl of dt 10.11.2023, ft 193/2023 dt 06.12.2023, fh nr 8 dt 06.12.2023, pv md dt 06.12.2023 |