| Executed | 26.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 16710102672022 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike,riparim i klasave dhe tavolinave, UP nr.29 dt 23.12.2022,ft of dt 26.12.2022,pv nj fit dt 26.12.2022,fat nr.141/2022 dt 28.12.2022,pv md dt 28.12.2022 |