| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 13010102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 171,600 |
| Amount | 171,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, lend. e pare pastic, urdh 08.10.2021, ft of dt 12.10.2021, nj ft dt 13.10.2021, pv md dt 15.10.2021, ft nr 23/2021, dt 15.10.2021, fh 38 dt 15.10.2021 |