| Executed | 02.05.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 3610121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 748,800 |
| Amount | 748,800 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -Shp bl fruta perime,Urdh Prok nr 8 dt 29.01.2025,FT OF dt 31.01.2025 ,Njof Fit dt 03.02.2025,Kontrate nr 11.02.2025,FAT nr 10 dt 11.02.2025,FH nr 8 dt 11.02.2025 |