| Executed | 07.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 15110102662022 |
| 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 55,560 |
| Amount | 55,560 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, shp. mirembajtje vegla pune, U P nr 54 dt 26.09.2022, ft of dt 28.09.2022, nj ft dt 30.09.2022, ft nr 74 dt 03.10.2022, situacion dt 03.10.2022 |