| Executed | 03.03.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 4510102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Kancelari 118,720 |
| Amount | 118,720 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje leter, Urdher titullari dt 21.02.2023, ft 13 dt 22.02.2023, fh nr 12 dt 22.02.2023, pv md dt 22.02.2023 |