| Executed | 09.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 13310102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 90,360 |
| Amount | 90,360 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje bulmet, kont lidhur nga APP nr 21/16 dt 08.06.2020,kontrate nr 193/1 dt 11.09.2020,fat nr 322 dt 30.09.2020 ser 85202322,fh nr 32 dt 30.09.2020 |