| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 14610102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, blerje tonerash, U P nr 42 dt 29.10.2021, ft of dt 02.11.2021, nj ft dt 03.11.2021, ft 375/2021 dt 04.11.2021, fh 41 dt 04.11.2021, pv md dt 04.11.2021 |