| Executed | 01.06.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 6710102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,688 |
| Amount | 119,688 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, dekor ambienti, urdh 21.05.2021, ft nr 2, date 24.05.2021, fh 24, date 24.05.2021 |