| Executed | 30.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 10710102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Sherbime te tjera 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim up 8.6.2023 ft of 9.6.2023 ft 553 dt 23.6.2023 |