| Executed | 17.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 12010121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 214,680 |
| Amount | 214,680 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim mmb, up nr 27 dt 02.09.2024, ft ofrt dt 04.09.2024, nj fit dt 06.09.2024, nj fit dt 06.09.2024, akt marrje ne dorezim dt 09.09.2024, fat nr 85 dt 09.09.2024 |