| Executed | 03.07.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 10210102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 393,600 |
| Amount | 393,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje ambjentesh, U P nr 24 dt 08.06.2023, ft of dt 09.06.2023, nj ft dt 13.06.2023, ft 51 dt 16.06.2023, sit dt 16.06.2023, pv md dt 16.06.2023 |