Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → Bukurie Kokoshi
| Executed | 04.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 3610042542026 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254 |
| Beneficiary | Bukurie Kokoshi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1004254 Shk Ekonomike,lik sherbime ndertese 2 kate,urdher prok nr 5 dt 02.05.2026,procverb vleresimi dt 15.5.2026,fat nr 6 dt 15.5.2026,proc verb dorez dt 15.5.2026 |