| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 2610102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje mat. ndihme e shp., Urdher dt 19.01.2023, ft 4 dt 20.01.2023, pv md dt 20.01.2023 |