| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 12510102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 321,480 |
| Amount | 321,480 Albanian lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik mirembajtje ambjentesh,up dt 16.9.20,ft ofert dt 18.9.20,njof fit dt 19.9.20,situac dt 24.9.20,fat nr 20 dt 24.9.20 ser 88547320 |