| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 15710102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 148,554 |
| Amount | 148,554 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,sherbim mirembajtje, U P nr 47 dt 15.11.2021, ft of dt 17.11.2021, nj ft 18.11.2021, ft 45/2021 dt 19.11.2021, akt md dt 19.11.2021, sit 19.11.2021 |