| Executed | 01.02.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 2010102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, mirembajtje faqe web, Urdher titullari dt 18.01.2023, ft 2 dt 19.01.2023 |