| Executed | 26.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 6710102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim emergjence, pv konstat. emergjence. dt 23.03.2023, Urdher komisioni dt 23.03.2023, ft 27 dt 23.03.2023, situac. dt 23.03.2023 |