| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 11910102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 514,680 |
| Amount | 514,680 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, shp mirembajtje pajisje zyre, U P nr 28 dt 27.06.2023, ft of dt 28.06.2023, nj ft 03.07.2023, ft nr 38 dt 11.07.2023, pv md dt 11.07.2023 |