| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 12010102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 467,760 |
| Amount | 467,760 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,bl bulmeti, kontr dt 24.09.2021, UP nr 30 dt 01.09.2021, ft of 21.09.2021, nj ft dt 24.09.2021, ft nr 118/2021 dt 29.09.2021, fh nr 35 dt 29.09.2021 |