| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 16310121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje materiale te ndryshme, urdh dt 12.09.2024, akt marrje ne dorezim dt 12.09.2024, fh nr 27/1 dt 12.09.2024, fat nr 88 dt 12.09.2024 |