| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 1710102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 922,080 |
| Amount | 922,080 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje peshk. U P nr 4 dt 22.12.2023, ft of dt 26.12.2023, nj ft dt 11.01.2024, ft nr 2 dt 15.01.2024, fh 2 dt 15.01.2024, pv md dt 15.01.2024 |