| Executed | 03.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 1210102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 921,480 |
| Amount | 921,480 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,pagese bl baze prodhuese,up 2 dt 29.10.20,ft of dt 29.10.20,njof fit dt 5.11.20,kont dt 05.01.2021,pv dorez dt 28.1.21,fat 19/2021 dt 28.1.21,fh 28.1.21 |