| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 7210102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 412,800 |
| Amount | 412,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,602-blerje uniforma, up 16,dt 10.05.2021, ft of 11.05.2021, nj fit 17.05.2021, ft nr 16,date 24.05.2021, fh 25,date 24.05.2021, akt marrje ne dorz. dt 24.05.2021 |