| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 13710102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje materiale pastrimi, U P nr 34 dt 25.09.2023, ft of dt 27.09.2023, nj ft dt 28.09.2023, ft 24 dt 28.09.2023, fh nr 29 dt 28.09.2023, pv md dt 28.09.2023 |