| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 11310102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 286,680 |
| Amount | 286,680 Albanian lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale per laboratoret up 39 dt 07.10.2019 fo 07.10.2019 njfit 09.10.2019 pvmd 11.10.2019 fat 70132493 nr 93 dt 11.10.2019 fh 35 dt 11.10.2019 |