| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 2910102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | 2 S R L' GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 857,851 |
| Amount | 857,851 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,lik sherbime pastrimi gjelberimi,up 13 dt 08.02.2021,ft of dt 10.2.21,pv njof fit dt 18.2.21,kontrat dt 18.2.21,akt marrje dorez dt 24.3.21,fat 12/2021 dt 24.3.21 |