| Executed | 28.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 12910102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 127,866 |
| Amount | 127,866 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje bulmeti, U P nr 30 dt 06.09.2023, ft of dt 07.09.2023, nj ft dt 08.09.2023, ft 332 dt 20.09.2023, pv md dt 20.09.2023 |