| Executed | 08.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 13710102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Sherbime te tjera 38,160 |
| Amount | 38,160 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje emergjente, pv emergjence dt 31.08.22, pv konstatimi dt 02.09.22, urdher drejtori dt 02.09.22,ft 58 dt 02.09.2022 |