| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 15610102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 161,520 |
| Amount | 161,520 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,sherbim promovimi, UP nr 46 dt 29.10.2021, ft of 02.11.2021, nj ft dt 15.11.2021, ft nr 162/2021 dt 19.11.2021, fh nr 46 dt 19.11.2021, pv md dt 19.11.2021 |