| Executed | 15.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 8210102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, kolaudim fikse zjarri, Urdher drej dt 20.04.2023, ft 12 dt 20.04.2023, situacion dt 20.04.2023, pv md dt 20.04.2023 |