| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 2110102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 115,238 |
| Amount | 115,238 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje mat. prakt. mes. Urdher dt 18.01.2024, ft 3 dt 18.01.2024, fh nr 5 dt 18.01.2024, akt md dt 18.01.2024 |