| Executed | 01.02.2022 |
|---|---|
| Registered | 25.01.2022 |
| Invoice | 2010102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim emergjence elektrike. Pv emergjence dt 17.01.22, U komisioni dt 19.01.22, ft 3 dt 19.01.2022, pv md dt 19.01.2022 |