| Executed | 01.10.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 11010102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 345,360 |
| Amount | 345,360 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,bl mall tekn. ushq, U P nr 29 dt 01.09.2021, ft of dt 21.09.2021, nj ft dt 22.09.2021, kontrate dt 22.09.2021, fh nr 32 dt 27.09.2021, ft 115/2021 dt 27.09.2021 |