| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 8410102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje dokumentacioni, Urdher titullari dt 25.04.2023, ft 35 dt 26.04.2023, fh nr 20 dt 26.04.2023, pv md dt 26.04.2023 |