| Executed | 21.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 7810102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 596,160 |
| Amount | 596,160 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, 602-shp miremb ndertese sipas up nr 22 dt 1.6.21.ftese oferte dt 3.6.21.njoft fituesi dt11.6.21.sit st 15.6.21.fat nr 82/2021 dt 15.6.21.akt marrje dorezim dt 15.6.21 |