| Executed | 26.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 7010102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 494,400 |
| Amount | 494,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, mirembajtje veglash pune, U P nr 17 dt 27.03.2023, ft of dt 29.03.2023, nj ft dt 31.03.2023, ft 10 dt 03.04.2023, pv md dt 03.04.2023 |