| Executed | 03.10.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 14310102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, blerje fruta perime, U P nr 51 dt 06.09.22, ft of dt 08.09.22, nj ft 12.09.22, ft nr 51 dt 14.09.2022, fh nr 46 dt 14.09.2022, akt md dt 15.09.2022 |