| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 3210102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje uniforma, fat. nr. 3 dt. 19.02.2024 |