| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 13610102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, sherbime printimi, U komisioni dt 20.10.2021, P V dt 20.10.2021, akt md dt 20.10.2021, ft nr 133/2021 dt 20.10.2021 |