| Executed | 23.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 14210121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 701,600 |
| Amount | 701,600 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje gaz likuidim pjese e mbetur, up nr 1 dt 27.10.2023, ft ofrt dt 31.10.2023, nj fit dt 07.11.2023, kontr nr 07.11.2023, fat nr 16 dt 07.02.2024 |