| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 2110102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Sherbime te tjera 681,480 |
| Amount | 681,480 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje sherbime te tjera, U P nr 8 dt 16.11.2022, ft of dt 18.11.2022, nj ft dt 06.12.2022, ft 4 dt 20.01.2023, pv md dt 20.01.2023 |