| Executed | 11.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 5310102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Erlind Asllani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 910,800 |
| Amount | 910,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, sherbim mirembajtje. U P nr 14 dt 11.02.2022, ft of dt 14.02.2022, nj ft dt 23.02.2022, ft 8 dt 01.03.2022, akt md dt 01.03.2022 |