| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 11410102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, likujd sherbim printimi fat nr 31 dt 23.06.2022 urdh prok nr 46 dt 13.06.2022 njfit dt 23.06.2022 akt dorez dt 23.06.22 |