| Executed | 15.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 6410121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | AdVision ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024- shpenz tjera materiale dhe sherbime operative, urdh dt 03.04.2024, akt marrje ne dorz dt 05.04.2024, fat nr 5 dt 05.04.2024 |