| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 1810121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,026,000 |
| Amount | 1,026,000 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje artikuj per praktiken e nxenesve te shkolles, up nr 1 dt 14.01.2025, ft ofrt dt 15.01.2025, nj fit dt 23.01.2025, kontr dt 29.01.2025, fat nr 7 dt 29.01.2025, fh nr 5 dt 29.01.2025 |