| Executed | 02.05.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5410121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,049,400 |
| Amount | 1,049,400 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024- sherbim mmb, UP dt 01.03.2024, ft ofrt 04.03.2024, njf fit 13.03.2024, Akt marrje 30.03.2024, fat nr 15 dt 30.03.2024 (Mungese te celjes fondesh ne llogarine 602) |