| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 15210102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, sherbime tj, U P dt 29.10.2021, ft of dt 02.11.2021,nj ft dt 04.11.2021, akt md dt 11.11.2021, ft 156/2021 dt 11.11.2021 |