| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 5110102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HSE Plus |
| Branch | Tirane |
| Category | Sherbime te tjera 386,000 |
| Amount | 386,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, hartim plani sig. ne pune U P nr 14 dt 14.02.2023, ft of dt 15.02.2023, nj ft dt 17.02.2023, ft 31 dt 22.02.2023, akt md dt 22.02.2023 |