| Executed | 06.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 3010102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje materiale te ndryshme specifike, Urdher dt 16.02.2024, ft 4 dt 19.02.2024 |