| Executed | 07.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 16310102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 392,400 |
| Amount | 392,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,bl. ushqime praktikash, U P nr 48 dt 21.11.2021, ft of dt 23.11.2021, nj ft 24.11.2021, ft 49/2021 dt 01.12.2021, akt md dt 01.12.2021, fh 47 dt 01.12.2021 |