| Executed | 26.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 14510102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 43,080 |
| Amount | 43,080 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik materiale te tjera zyre,up 30.9.20,ft of dt 7.10.20,njof fit dt 13.10.20,situac perf dt 14.10.20,fat nr 38 dt 14.10.20 ser 88547338,fh nr 36/1 dt 14.10.2020 |