| Executed | 10.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 7110121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 345,600 |
| Amount | 345,600 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -sherbim materiale didaktike profile, up nr 12 dt 16.04.2024, ft ofrt dt 17.04.2024, njf ift dt 16.05.2024, ak marrje ne dorz 17.05.2024, fat nr 16 dt 17.05.2024, FH nr 20 dt 17.05.2024 |