| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 11510102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 596,680 |
| Amount | 596,680 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, likujd sherbim riparimi te jashtme fat nr 186 dt 23.06.2022 kontr nr 316 dt 15.06.2022 urdh prok dt 30.05.2022 njoft fit dt 15.06.2022 |