| Executed | 15.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 6510121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -sherbim emergjent, PV dt 10.04.2024, FH nr 17 dt 12.04.2024, fat nr 10 dt 12.04.2024 |