| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 15910121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Eleni Topi |
| Branch | Tirane |
| Category | Sherbime te tjera 119,360 |
| Amount | 119,360 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim riparim pompe, urdh dt 11.07.2024, fat nr 23 dt 11.07.2024 |