| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 11310102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | EGIAN MED |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, sherbim dezinfektimi DDD, U P nr 45 dt 12.06.22, ft of dt 14.06.22, nj ft 17.06.22, ft nr 88 dt 21.06.22, akt md dt 21.06.22 |