| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 10910102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ESSEL |
| Branch | Tirane |
| Category | Sherbime te tjera 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherbime te tjera speciale up 36 dt 23.09.2019 fo 25.09.2019 njfit 01.10.2019 fat 74804111 nr 104 dt 03.10.2019 pvmd 03.10.2019 |