| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 12910121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 239,880 |
| Amount | 239,880 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje material praktike, up dt 10.09.24, ft ofrt dt 12.09.24, nj fit dt 19.09.24, urdh dt 23.09.24, akt marrje ne dorezim dt 23.09.24, fat nr 93 dt 23.09.24, fh nr 28 dt 23.09.24 |