| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 8710121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 824,160 |
| Amount | 824,160 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -sherbim mmb, up nr 17 dt 01.06.2024, ft ofrt dt 04.06.2024, nj fit dt 18.06.2024, kontr nr 03.07.2024, fat nr 28 dt 03.07.2024, situacion dt 03.07.2024 |