| Executed | 01.02.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 2210102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Erlind Asllani |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, mirembajtje programi buxhetor. U titullari dt 10.01.2022, U komisioni dt 25.01.2022, ft 4 dt 25.01.2022, akt md dt 25.01.2022 |