| Executed | 01.02.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 1710102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | K E B SHPK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, shp per te tjera materiale, Urdher dt 09.01.2023, Urdher komisioni dt 10.01.2023, ft 2 dt 10.01.2023, pv md dt 10.01.2023 |