| Executed | 02.05.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 3710121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 466,680 |
| Amount | 466,680 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -Shp bl materiale,Urdh Prok nr 9 dt 03.02.2025,FT pr OF dt 05.02.2025,Njof Fit dt 13.02.2025,Kontrate dt 21.02.2025,Akt marrje dt 21.02.2025,FAT nr 21 dt 21.02.2025,FH nr 9 dt 21.02.2025 |