| Executed | 26.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 14610102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 286,680 |
| Amount | 286,680 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik riparime njesia e zhvillimit,up dt 1.10.20,ft of dt 9.10.2020,njof fit dt 19.10.20,kont dt 19.10.20,situac dt 21.10.2020,fat nr 40 dt 21.10.20 ser 88547340 |