| Executed | 14.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 10310102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Karburant dhe vaj 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, 602-sherbim blerje pelet, sipas urdher tit date 03.09.2021, kom 05.09.2021, ft nr 81/2021 date 05.09.2021, pv 05.09.2021, fh nr 28, date 05.09.2021 |