| Executed | 07.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 15510121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Sherbime te tjera 226,560 |
| Amount | 226,560 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -blerje artikuj per praktika mesimore, up nr 36 dt 21.10.2024, ft ofrt dt 23.10.2024, nj fit dt 30.10.2024, urdh dt 08.11.2024, fat nr 115 dt 08.11.2024 |