| Executed | 15.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 7510102662021 |
| 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 550,320 |
| Amount | 550,320 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, 602-shp per miremb e pajisjeve sipas up nr 19 dt 1.6.21.fo dt 3.6.21.njoft fit dt 7.6.21.sit dt 10.6.21,fat nr 5/2021 dt 10.6.21 |