| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 17010102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Kancelari 36,288 |
| Amount | 36,288 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, lik blerje kuti ruajtjeje, Urdher dt 15.11.2022, ft 69 nr 16.11.2022, fh nr 52 dt 16.11.2022, pv md dt 16.11.2022 |