| Executed | 13.06.2023 |
|---|---|
| Registered | 10.06.2023 |
| Invoice | 7110102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 520,800 |
| Amount | 520,800 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, shpenzime per marketing, U P nr 7 dt 30.03.2023, ft of dt 31.03.2023, vl of dt 31.03.2023, ft 39/2023 dt 10.05.2023, fh nr 3 dt 10.05.2023, pv md dt 10.05.2023 |