| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 4610102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | HSE Plus |
| Branch | Tirane |
| Category | Sherbime te tjera 735,000 |
| Amount | 735,000 Albanian lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, sherbime trajnim per sig. me pune, U P nr 5 dt 06.03.2023, ft of dt 24.03.2023, vl of dt 24.03.2023, ft 76/2023 dt 06.04.2023, pv md dt 06.04.2023 |