| Executed | 15.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 6710121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim mmb pajisje zyrave, urdh dt 16.04.2024, akt marrje ne dorz dt 17.04.2024, fat nr 30 dt 17.04.2024 |