| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 4210102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Kancelari 119,784 |
| Amount | 119,784 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje kancelarie, urdher titullari dt 06.03.2024, fat nr. 5 dt 11.03.2024, ak marrje dt 11.03.2024, FH nr 13 dt 11.03.2024 |