| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 2110042542025 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 598,200 |
| Amount | 598,200 lekë |
| Invoice description | 1004254 Shk.Mesme Ekonom,lik rip elektrik paneli kryesor,urdh prok nr 26 dt 09.12.2025,ftese oferte 10.12.2025,proc verb vleresimi dt 12.12 .2025,proc verb dorez dt 19.12.2025,fat nr 90 dt 19.12.2025 |