| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 1610102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Sherbim per ngrohje 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje nafte, Pv konstatimi dt 09.01.2023, Urdher drejtori dt 10.01.2023, Pv emergjence dt 10.01.2023, ft 100 dt 10.01.2023, fh nr 1 dt 10.01.2023, akt md dt 10.01.2023 |