| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 3410102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbime printimi, pv konstatim emergjence dt 01.02.2023, urdher komisioni dt 01.02.2023, ft 3 dt 01.02.2023, akt md dt 01.02.2023 |