| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 1010102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 922,680 |
| Amount | 922,680 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik lende e pare per gatim up 2 dt 30.10.2019 fo 31.10.2019 njfit 04.11.2019 kontr 06.01.2020 fat 70132497 nr 97 dt 06.01.2020 |