| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 8610102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 837,600 |
| Amount | 837,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,602-shp.mirembajtje faqe web.dhe mirembajtje LAN. up nr 24,date 25.06.2021, ft of 27.06.21, nj fit 30.06.21, ft nr 7,date 05.07.2021, akt marrje ne dorz 05.07.21, sit perf 05.07.21 |