| Executed | 11.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 13710121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | SAIMIRI - F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim emergjent riparim pompe, urdh dt 23.09.2024, pv kontatim emergjence dt 26.09.2024, situacion dt 26.09.2024, pvmd dt 26.09.2024, fat nr 380 dt 26.09.2024 |