| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 15310102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, dekor ambienti, U titullari dt 10.11.2021, U komisioni dt 13.11.2021, akt md dt 13.11.2021, fh nr 44 dt 13.11.2021, ft 158/2021 dt 13.11.2021 |