| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 14710102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Sherbime te tjera 115,860 |
| Amount | 115,860 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,sherbim emergjence, P V konstatim emergjence, U komisioni dt 04.11.2021, ft 36/2021 dt 04.11.2021 |