| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 1910121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 730,560 |
| Amount | 730,560 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje lende djegese gaz per ngrohje, up nr 2 dt 11.11.2024, ft ofrt nr 13.11.2024, nj fit dt 21.11.2024, kont dt 04.02.2025, fat nr 6 dt 04.02.2025, fh nr 6 dt 04.02.2025 |