| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 13710102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, riparim mjete pune, U P nr 41 dt 19.10.2021, ft of dt 21.10.2021, nj ft 25.10.2021, ft nr 26/2021, akt md dt 26.10.2021, sit dt 26.10.2021 |