| Executed | 25.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 12110102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 527,760 |
| Amount | 527,760 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje mish,up 33 dt 1.9.20,ft of dt 07.09.20,njof fit dt 9.9.20,pv dorez dt 14.09.20,fat nr 17 dt 14.9.20 ser 88547317,fh nr 27 dt 14.09.20 |