| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 14810121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ME'TONABAU |
| Branch | Tirane |
| Category | Sherbime te tjera 119,970 |
| Amount | 119,970 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim emergjent vendosje gipsi, urdh dt 25.11.2024, pv emergjent dt 22.11.2024, situacion dt 25.11.204, fat nr 427 dt 25.11.2024 |