| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 14410102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Blerje dokumentacioni 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,bl. dokumentac, Urdher blerje dt 03.11.2021, ft 35/2021 dt 03.11.2021, fh 40 dt 03.11.2021, pv md dt 03.11.2021 |