| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 7910121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,005,240 |
| Amount | 1,005,240 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbim pastrim gjelberim, up nr 15 dt 17.02.2025, ft ofrt dt 18.02.2025, nj fit dt 02.06.2025, fat nr 37 dt 16.06.2025 |