| Executed | 19.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 4410102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,764 |
| Amount | 118,764 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, blerje vegla te vogla pune, urdh tit 31.03.2021, urdh kom 02.04.2021, ft nr 23, date 02.04.2021, fh 02.04.2021, pv 02.04.2021 |