| Executed | 01.11.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 15810102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 103,632 |
| Amount | 103,632 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje emergjente, pv konstatimi dt 07.10.22, pv rast emergj dt 10.10.22, urdher komisioni dt 11.10.22, ft 82 dt 11.10.2022, fl hyrje nr 49 dt 11.10.22 |