| Executed | 13.06.2023 |
|---|---|
| Registered | 10.06.2023 |
| Invoice | 9810102662023 |
| 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 827,640 |
| Amount | 827,640 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim riparim e mirembajtje pajisjesh, U P nr 23 dt 18.05.2023, ft of dt 19.05.2023, nj ft dt 24.05.2023, ft 15 dt 31.05.2023, situacion dt 31.05.2023, pv md dt 31.05.2023 |