| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 14610102672021 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 387,000 |
| Amount | 387,000 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike 2021, Riparim pajisje komp. U P 11 dt 12.10.21, ft of 13.10.21, nj ft 14.10.21, kontrate 25.10.21, ft 9/2021, pv md 02.11.21 |