| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 13810102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 251,760 |
| Amount | 251,760 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, sherbime operative, U P nr 40 dt 19.10.2021, ft of 21.10.2021, nj ft dt 22.10.2021, ft 141/2021 dt 26.10.2021, sit dt 26.10.2021, akt md dt 26.10.2021 |