| Executed | 01.02.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 1410102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 507,600 |
| Amount | 507,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje. U P nr 5 dt 18.11.21, ft of 20.11.21, nj ft dt 01.12.21, ft 1 dt 11.01.2022, situacion dt 11.01.2022, akt md 11.01.2022 |