| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 4710102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, shp blerje tonerash. U titullari dt 04.02.22, ft 5 dt 07.02.2022, fh nr 17 dt 07.02.2022, akt md dt 07.02.2022 |