| Executed | 21.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 15010102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 177,600 |
| Amount | 177,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje mat. per praktikat mesimore, U P nr 53 dt 26.09.22, ft of dt 28.09.22, nj ft dt 30.09.22, ft 299 dt 03.10.2022, fh 48 dt 03.10.2022, akt md dt 03.10.2022 |