| Executed | 01.06.2022 |
|---|---|
| Registered | 31.05.2022 |
| Invoice | 10010102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, shp emergjence , u komision 26.05.2022 pv emergjence 24.05.2022 sit 26.05.2022 ft fiskale 143 dt 26.05.2022 |