| Executed | 21.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 16810102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje veshje pune, U B dt 26.10.22, ft 91 dt 27.10.2022, fl hyrje nr 51 dt 27.10.2022, akt md dt 27.10.2022 |