Shkolla Hoteleri Turizem, Tirane (3535) → Inside System Touch
| Executed | 02.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 4010102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 943,380 |
| Amount | 943,380 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, miremb. sistem pajisje zyre, U P nr 6 dt 12.01.2024, ft of dt 16.01.2024, njf fit 20.02.2024, ft 18 dt 28.02.2024, pv md dt 28.02.2024 |