| Executed | 26.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 14210102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje komplete gatimi, Urdher dt 10.10.2023, ft 27 dt 11.10.2023, fh nr 31 dt 11.10.2023, pv md dt 11.10.2023 |