| Executed | 14.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 9910102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Tirane |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, 602-materiale mirmb ,urdh tit 01.09.2021,kom 03.09.2021 ft 26/2021 ft 03.09.2021 fhnr 27 dt 03.09.2021 |