| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 10210102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, 602-sherbim mirmb dekor ambt, sipas urdher tit date 01.09.2021, kom 05.09.2021, ft nr 80/2021 date 05.09.2021, pv 05.09.2021, fh nr 29, date 05.09.2021 |