| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 7710102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, mirembajtje ambjenti, Urdher titullari dt 22.03.2023, ft 24 dt 23.03.2023, pv md dt 23.03.2023 |