| Executed | 20.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 11010102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje materiale per provimet, U P nr 43 dt 30.05.22, ft of dt 01.06.22, nj ft dt 08.06.22, ft 34 dt 09.06.2022, fh nr 40 dt 09.06.2022, akt md dt 09.06.2022 |