| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 8210121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Sherbime te tjera 807,360 |
| Amount | 807,360 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -sherbim mmb specifike per makineri, up nr 14 dt 28.05.2024, ft oft dt 29.05.2024, nj fit 31.05.2024, pvmd dt 26.06.2024, fat nr 27 dt 26.06.2024 |