| Executed | 01.02.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 1810102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 754,560 |
| Amount | 754,560 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, blerje pelet . U P nr 7 dt 18.12.21, ft of dt 20.12.21, nj ft dt 06.01.22, ft 5 dt 17.01.2022, fh nr 8 dt 17.01.2022, akt md dt 17.01.2022 |