| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 12810121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 224,400 |
| Amount | 224,400 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje materiale ndricimi, up nr 28 dt 10.9.24, ft ofrt dt 12.9.24, nj fit dt 19.9.24, urdh dt 20.9.24, akt marrje dt 20.9.24, fh nr 27 dt 20.09.24, fat nr 44 dt 20.09.24 |