| Executed | 16.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 15110102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 57,960 |
| Amount | 57,960 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,bl mall praktika, U titullari, dt 08.11.2021, U komisioni dt 10.11.2021, akt md dt 10.11.2021, ft 155/2021 dt 10.11.2021, fh 43 dt 10.11.2021 |