| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 12510102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | 2 S R L' GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,sherb miremb zyra ad, U P nr 33 dt 24.09.2021, ft of dt 28.09.2021, nj ft dt 30.09.2021, ft 30/2021 dt 05.10.2021, akt md dt 05.10.2021 |