| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 1010121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012156 - sherbim kolaudim fikse zjarri, urdh dt 10.01.2025, akt marrje ne dorezim dt 10.01.2025, situacion dt 10.01.2025, fat nr 25 dt 10.01.2025 |