| Executed | 10.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 14910102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, shp. sherbim emergjent, Pv emergj. dt 23.09.22, Konst. difekt dt 26.09.22, Urdher komisioni dt 26.09.22, ft 71 dt 26.09.2022 |