Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → OZZI GROUP SHPK
| Executed | 26.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 15410102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 299,400 |
| Amount | 299,400 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, shpenzime pritje percjellje, U P nr 26 dt 14.11.2023, ft of dt 14.11.2023, nj fituesi dt 16.11.2023, ft 33/2023 dt 01.12.2023, pv md 01.12.2023 |