| Executed | 25.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5010121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 832,800 |
| Amount | 832,800 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - Shpe mmb, UP nr 9 dt 24.11.2023, ft ofr dt 01.12.2023, njf fit dt 06.12.2023, kontr dt 03.01.2024, Akt marrje ne dorz 20.02.2024, fat nr 42 dt 20.02.2024 (Mungese celjes fond llog 602) |