| Executed | 13.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 3910102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, 602-sherb mirembajtje prog.fin, urdh tit 01.02.2021, urdh kom 18.02.2021, ft nr 19, date 18.02.2021, pv 18.02.2021 |