| Executed | 20.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 4010102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,806 |
| Amount | 118,806 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje, urdher komisioni dt 06.02.2023, ft 5 dt 06.02.2023, akt md dt 06.02.2023 |