| Executed | 01.03.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 3010102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje qelqurinash per laborator. U P nr 10 dt 22.01.22, ft of dt 24.01.22, nj ft dt 28.01.22, ft nr 4 dt 31.01.2022, fh 13 dt 31.01.2022, akt md dt 31.01.2022 |