| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 12010102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim emergjence, Urdher dt 01.08.2023, ft 53 dt 01.08.2023, pv md dt 01.08.2023 |