| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 1910102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 111,840 |
| Amount | 111,840 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim emergjent, pv. emergjence dt 16.01.2024, urdher nr 18.01.2024 , ft 7 dt 18.01.2024 |