| Executed | 14.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 1310102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Karburant dhe vaj 119,340 |
| Amount | 119,340 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje gazi. U titullari dt 05.01.22, ft 2 dt 07.01.2022, fh nr 6 dt 07.01.2022, akt md dt 07.01.2022 |