| Executed | 15.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 7010121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - pagese materiale per ngrohje, urdh dt 19.01.2024, akt marrje ne dorz dt 22.01.2024, fat nr 16 dt 22.01.2024, FH nr 6/1 dt 22.01.2024 |