| Executed | 03.04.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 5210102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ESMERALDA TASHO |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, trajnim mesuesish, Urdher titullari dt 23.02.2023, ft 6 dt 24.02.2023, sit. dt 24.02.2023 |