| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 1610102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 259,810 |
| Amount | 259,810 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje mish, U P nr 31 dt 05.09.2023, ft of dt 08.09.2023, nj ft dt 12.09.2023, ft 5 dt 12.01.2024, fh nr 5 dt 12.01.2024, pv md dt 12.01.2024 |