| Executed | 20.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 10910102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje kornizash. Urdher dt 06.06.22, ft 167 dt 08.06.22, fh 39 dt 08.06.22, akt md dt 08.06.22 |