| Executed | 23.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 14210102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje bulmeti. U P nr 52 dt 08.09.22, ft of dt 08.09.22, nj ft dt 12.09.22, ft 275 dt 15.09.22, fh 47 dt 15.09.22, akt md dt 15.09.22 |