| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 14010102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 114,276 |
| Amount | 114,276 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje ushqime per praktika, U P nr 36 dt 08.09.2023, ft of dt 11.09.2023, nj ft dt 15.09.2023, ft 82 dt 04.10.2023, fh nr 30 dt 04.10.2023, pv md dt 04.10.2023 |