Shkolla Hoteleri Turizem, Tirane (3535) → Inside System Touch
| Executed | 02.09.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 10610121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 295,200 |
| Amount | 295,200 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -mmb e pergjithshme, up nr 25 dt 29.07.2024, ft ofr dt 31.07.2024, nj fit dt 02.08.2024, akt marrje ne dorz dt 07.08.2024, fat nr 69 dt 07.08.2024 |