| Executed | 16.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 15010102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 243,789 |
| Amount | 243,789 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,bl ushqime koloniale, U P dt 03.03.2020, Nj ft dt 15.07.2021, kontrate dt 18.09.2021, ft 784/2021 dt 08.11.2021, fh 08 dt 08.11.2021 |