| Executed | 03.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 16210102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, riparim dritaret e klasave, U P nr 29 dt 15.12.2023, pv vl of dt 16.12.2023, ft 203/2023 dt 17.12.2023, pv md dt 17.12.2023 |