| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 10810102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 143,760 |
| Amount | 143,760 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, blerje mat didakt, U P nr 26 dt 01.09.2021, ft of dt 20.09.2021, nj ft dt 22.09.2021, U kom dt 24.09.2021, Akt md dt 24.09.2021, ft 111/2021 dt 24.09.2021, fh nr 30dt 24.09.2021 |