| Executed | 02.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 3910102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, kolaud. fikse zjarri, urdher titullari dt 16.02.2024, fat nr. 73 dt 19.02.2024, ak marrje dt 19.02.2024 |