| Executed | 14.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 16110121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim blerje lule natyrale, urdh dt 03.12.2024, fat nr 129 dt 03.12.2024 |