| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 13110121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Kancelari 118,240 |
| Amount | 118,240 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje materiale kancelarie, urdh dt 07.10.2024, akt marrje dt 11.10.2024, fh nr 29 dt 11.10.2024, fat nr 37 dt 11.10.2024 |