| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 12710102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 239,760 |
| Amount | 239,760 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, bl mat miremb, U P nr 35 dt 27.09.2021, ft of dt 29.09.2021, nj ft dt 01.10.2021, ft nr 37 dt 06.10.2021, akt md 06.10.2021, fh nr 37 dt 06.10.2021 |