| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 3510121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 885,240 |
| Amount | 885,240 lekë |
| Invoice description | 1012156 Shkolla Mesme Hoteleri Turizem 2025 - blerje materiale lende e pare mish per praktiken e nxenesve, up nr 7 dt 16.12.2024, ft ofrt dt 18.12.2024, nj fit dt 23.12.2024, kont dt 04.03.2025, fat nr 13 dt 04.03.2025, fh nr 14 dt 04.03.25 |