| Executed | 02.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 4510102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 496,800 |
| Amount | 496,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje lende e pare fruta-perime, U P nr 7 dt 29.02.2024, ft of dt 04.03.2024, nj ft dt 11.03.2024, fat nr. 14 dt 12.03.2024, fh nr 15 dt 12.03.2024 |