| Executed | 15.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 16010121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim riparimi printeri,, urdh dt 27.08.2024, fat nr 82 dt 29.08.2024 |