| Executed | 13.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 9810102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Erlind Asllani |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, 602-shpz kolaudimi fikse zjarri,urdh tituari dt 02.08.2021 ,akt marrje dorz dt 23.08.2021 ,ft nr 22/2021 dt 23.08.2021 |