| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 10310102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbime marketingu, urdher titullari dt 15.06.2023, ft 33 dt 16.06.2023, akt md dt 16.06.2023, fh nr 26 dt 16.06.2023 |