| Executed | 03.10.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 13910102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje pajisje laboratorike, urdher drejtori dt 08.09.22, ft 60 dt 08.09.2022, fh nr 44 dt 08.09.2022, akt md dt 08.09.2022 |