| Executed | 01.09.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 12910102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Sherbime te tjera 115,680 |
| Amount | 115,680 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbime emergjente, Urdher drejtori dt 11.08.22, pv emergjence dt 09.08.22, pv konstatimi dt 11.08.22, ft 54 dt 11.08.2022 |