| Executed | 26.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 14710102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,752 |
| Amount | 70,752 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbime operative, urdher titullari dt 17.10.2023, ft 55 dt 18.10.2023, akt md dt 18.10.2023 |