| Executed | 09.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 13410102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,454 |
| Amount | 20,454 Albanian lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje buke,up 21 dt 3.3.20,njoftim lidhje kont nr 21/30 dt 16.7.20,kont nr 181/1 dt 11.9.20,fat nr 321 dt 30.9.20 ser 85202321,fh 36 dt 30.9.20 |