| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 10810102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 178,680 |
| Amount | 178,680 Albanian lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale lende e pare per guzhine up 91 dt 16.09.2019 fo 23.09.2019 njfit 28.09.2019 kontr 26.09.2019 fat 70132483 nr 83 dt 30.09.2019 fh 32 dt 30.09.2019 |