| Executed | 08.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 10010121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Karburant dhe vaj 358,800 |
| Amount | 358,800 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -blerje lende djegese, up nr 40 dt 03.10.2023, ft ofrt nr 1 dt 05.10.2023, nj fit dt 01.11.2023, kontr nr 06.12.2023, fh nr 25 dt 05.01.2024, fat nr 63 dt 06.12.2023 |