| Executed | 26.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5610121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 839,880 |
| Amount | 839,880 Albanian lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - Sherbim mirembajtje specifike, UP dt 06.11.2023, ft ofrt 08.11.2023, njf fit dt 16.11.2023, fat nr 13 dt 14.02.2024, (Mungese te celjes fondesh ne llogarine 602) |