| Executed | 03.02.2021 |
|---|---|
| Registered | 02.02.2021 |
| Invoice | 1410102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,pagese sherbim mirembajtje klasash,urdher titullari 2 dt 21.01.21,urdh komisioni dt 27.1.21,pv dt 27.1.21,fat nr 2/2021 dt 27.01.21 |