| Executed | 07.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 12110102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 212,280 |
| Amount | 212,280 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,bl mall tekn. ushq, kontr dt 28.09.2021, UP nr 31 dt 01.09.2021, ft of 20.09.2021, nj ft dt 27.09.2021, ft nr 119/2021 dt 29.09.2021, fh nr 34 dt 29.09.2021 |