| Executed | 17.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 11910121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 221,519 |
| Amount | 221,519 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim mmb, up nr 28 dt 03.09.2024, ft ofrt dt 04.09.2024, nj fit dt 09.09.2024, akt marrje ne dorezim dt 10.09.2024, fat nr 26 dt 10.09.2024 |