| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 4310102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, likujdim sherbime te printimit dhe publikimit, urdh dt 06.03.2024, fat nr 11.03.2024, akt marrje dt 11.03.2024, FH nr. 14 dt 11.03.2024 |