| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 12410102672020 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | NOVOTEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1010267 Shk Teknike Ekonom 2020 shpenz ndertim konfigurim web,up 14 dt 17.12.20,pv 5 dt 18.12.20,fat nr 7 dt 24.12.20 ser 94297057 |