| Executed | 26.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 16910102672022 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 363,000 |
| Amount | 363,000 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike,riparim pajisje kompjuterike,UP nr.21 dt 9.12.2022,ft oferte dt 12.12.2022,pv dt 12.12.2022,fat nr.25 dt 21.12.2022,pv md dt 21.12.2022 |