| Executed | 02.06.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 5810121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 213,240 |
| Amount | 213,240 lekë |
| Invoice description | 1012156 Shkolla Mesme Hoteleri Turizem 2025 - blerje materiale te ndrysh per promovimin e shkolles dita dyerve te hapura, up 12 dt 14.4.25, ft ofrt dt 16.4.25, nj fit dt 9.5.25, urdh dt 12.5.25, fh 17 dt 12.5.25, ft 16 dt 12.5.25 |