| Executed | 25.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 12010102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 173,880 |
| Amount | 173,880 Albanian lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik materiale per masa covid 19,up 32 dt 31.8.20,ft ofert dt 31.8.20,njof fit dt 02.09.2020,pv dorez dt 3.9.20,fat nr 92 dt 03.9.20 ser 88547292 |