| Executed | 20.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 10810102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, kolaudim fikse zjarri, Urdher dt 05.06.22, ft nr 304 dt 07.06.22, akt md dt 07.06.22 |