| Executed | 26.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 1010102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 689,760 |
| Amount | 689,760 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,lik shpenz praktika profesionale mish, up 5 dt 23.11.20,ft of dt 23.11.20, njof fit dt 26.11.20,pv dorez dt 20.01.21,fat nr 3/2021 dt 20.01.2021,fh 1 dt 20.01.2021 |