| Executed | 07.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 10110121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Sherbime te tjera 119,448 |
| Amount | 119,448 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -dezinfektim ambienti, urdh dt 08.07.2024, pv rast emergjence dt 09.07.2024, akt marrje ne dorz dt 10.07.2024, aft nr 55 dt 10.07.2024 |