| Executed | 11.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 7410121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 707,880 |
| Amount | 707,880 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim mmb mobilje, urdh prokurimi nr 13 dt 16.04.2024, ft ofrt 18.04.2024, njf fit dt 16.05.2024, akt marrje ne dorz dt 21.05.2024, fat nr 44 dt 21.05.2024 |