| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 15510102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,602-shp.bl. obj marketingu, U P nr 45 dt 10.11.2021, ft of dt 12.11.2021, nj ft dt 15.11.2021, ft 31/2021 dt 16.11.2021, fh 45 dt 16.11.2021, akt md dt 16.11.2021 |