| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 1810102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Kancelari 46,900 |
| Amount | 46,900 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje kancelarie, U P nr 35 dt 25.09.2023 , ft of dt 27.09.2023, nj ft dt 02.10.2023, ft 54 dt 17.01.2024, fh nr 3 dt 17.01.2024 |