| Executed | 07.02.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 1010102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 309,400 |
| Amount | 309,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbime specifike te jashtme, U P nr 37 dt 18.09.2023, ft of dt 19.09.2023, nj ft dt 28.09.2023, ft 58 dt 19.10.2023, situacion dt 19.10.2023, pv md dt 19.10.2023 |