| Executed | 25.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 6810102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbime marketingu, printime , Urdher titullari dt 22.03.2023, ft 9 dt 23.03.2023, pv md dt 23.03.2023, fh nr 17 dt 23.03.2023 |