| Executed | 17.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 15710102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Sherbime te tjera 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbime emergjente, Pv konstatimi dt 03.10.2022, Urdher drejtori dt 04.10.22, pv emergjence dt 04.10.22, ft 75 dt 04.10.2022 |