| Executed | 23.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 5910121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Kancelari 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje artikuj kancelarie, tndera, urdh dt 09.05.2025, fat nr 16 dt 09.05.2025, fh n r13 dt 09.05.2025, pvms dt 09.05.2025 |