| Executed | 28.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 13210102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 356,400 |
| Amount | 356,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje ushqime per praktika mesim., U P nr 32 dt 05.09.2023, ft of dt 06.09.2023, nj ft dt 15.09.2023, ft 75 dt 22.09.2023, fh nr 28 dt 22.09.2023 |