| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 9610102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 838,560 |
| Amount | 838,560 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, bl materiale pune pr. mesimore, U P nr 22 dt 15.05.2023, ft of dt 16.05.2023, nj ft 18.05.2023, ft nr 29 dt 24.05.2023, fh 24 dt 24.05.2023, pv md dt 24.05.2023 |