| Executed | 15.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 8110102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,320 |
| Amount | 118,320 Albanian lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, mirembajtje pajisje zyre, Urdher drejtorie dt 25.04.2023, ft 35 dt 25.04.2023, situacion dt 25.04.2023, pv md dt 25.04.2023 |