| Executed | 29.01.2021 |
|---|---|
| Registered | 28.01.2021 |
| Invoice | 1110102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 814,800 |
| Amount | 814,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,pagese sherbim mirembajtjeper vitin 2021,up 3 dt 23.11.2020,ft of dt 23.11.20,njof fit dt 6.1.21,kont dt 08.01.21,pv dorez dt 25.1.21,fat 1/2021 dt 25.01.2021 |