| Executed | 03.10.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 14110102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Kancelari 83,880 |
| Amount | 83,880 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje materiale kancelarie, U P nr 50 dt 06.09.22, ft of dt 08.09.22, nj ft dt 12.09.22, ft 63 dt 14.09.2022, fh nr 45 dt 14.09.2022, akt md dt 14.09.2022 |