| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 10310121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 688,944 |
| Amount | 688,944 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim F.V kontroll i ssitemit te hyrje - dalje punj up nr 24 dt 15.07.2024, ft ofrt dt 17.07.2024, nj fit dt 23.7.2024, akt marrje ne dorz ne dorezim dt 31.7.2024, fat nr 59 dt 31.7.24 |