| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 13010121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 299,640 |
| Amount | 299,640 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje material praktike, up nr 30 dt 1.10.24, ft ofrt dt 2.10.2024, nj fit dt 08.10.24, urdh dt 15.10.24, akt marrje ne dorezim dt 15.10.24, fat nr 108 dt 15.10.24, fh nr 30 dt 15.10.24 |