| Executed | 20.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 3910102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbime te tjera, Urdher titullari dt 03.02.2023, ft 08 dt 06.02.2023, pv md dt 06.02.2023 |