| Executed | 01.10.2021 |
|---|---|
| Registered | 30.09.2021 |
| Invoice | 11310102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 826,800 |
| Amount | 826,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, bl sherb spec. U P nr 27 dt 01.09.2021, ft of dt 21.09.2021, nj ft dt 22.09.2021, U kom dt 29.09.2021, Akt md dt 29.09.2021, ft nr 92/2021 dt 29.09.2021 |