| Executed | 11.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 7910121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 242,040 |
| Amount | 242,040 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim riparim, urdh prokurimi nr 15 dt 08.04.2024, ft ofrt 11.04.2024, njf fit dt 15.042024, akt marrje ne dorz dt 19.04.2024, fat nr 33 dt 19.04.2024, FH nr 19 dt 19.04.2024 |