| Executed | 26.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5310121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - Furnizim/ sherbim me ushqime, urdh dt 07.03.2024, akt marrje dt 11.03.2024, FH nr 16 dt 11.03.2024, Fat nr 17 dt 11.03.2024 (Mungese te celjes fondesh ne llogarine 602) |