| Executed | 01.03.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 3110102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | EGIAN MED |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, Sherbim DDD, pv emergjence dt 24.01.22, U komisioni dt 25.01.2022, ft 11 dt 25.01.2022, pv konstatim dezinfektimi dt 25.01.2022 |