Agjensia Kombetare e provimeve te vleresimit (3535) → HOTEL COLOSSEO
| Executed | 23.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 39810110552022 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 597,380 |
| Amount | 597,380 lekë |
| Invoice description | QSHA shp. operative, up nr 12 dt 4.11.2022 ft oferte dt 4.11.2022 njoft. fituesi dt 16.11.2022 pv dt 16.11.2022 ft nr 1297/2022 17.11.2022 |