| Executed | 29.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 13010102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 159,750 |
| Amount | 159,750 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje mish, U P nr 31 dt 05.09.2023, ft of dt 08.09.2023, nj ft dt 12.09.2023, ft 333 dt 20.09.2023, pv md dt 20.09.2023 |