| Executed | 01.02.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 1910102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 859,200 |
| Amount | 859,200 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje gazi, U P nr 1 dt 11.10.2022, ft of dt 12.10.2022, nj ft dt 14.10.2022, ft 10 dt 19.01.2023, fh nr 2 dt 19.01.2023, pv md dt 19.01.2023 |