| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 11610102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, SHERBIME TJERA , U PROK NR 48 DT 15.06.2022 FT OF 17.06.2022 NJ FIT 21.06.2022 URDHER 24.06.2022 AKT M DOR 24.06.2022 FT NR 41 DT 24.06.2022 |