| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 7310102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 561,600 |
| Amount | 561,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,602 mirembajtje laboratori, up nr 20, date 28.05.2021,ft of 31.05.2021, nj fit 31.05.2021, ft nr 4, date 08.06.2021, akt marrje ne dorezim 08.06.2021 |