| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 13810121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 352,800 |
| Amount | 352,800 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje materiale praktika hoteleri, up nr 32 dt 01.10.2024, ft ofrt dt 02.10.2024, nj fit dt 09.10.2024, kontr dt 15.10.2024, fat nr43 dt 15.10.2024, fh nr 31 dt 15.10.2024 |