| Executed | 01.02.2022 |
|---|---|
| Registered | 28.01.2022 |
| Invoice | 2410102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Karburant dhe vaj 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, blerje nafte . U P nr 9 dt 18.01.22, ft of dt 20.01.22, nj ft dt 21.01.22, ft 7 dt 25.01.2022, fh nr 10 dt 25.01.2022, akt md dt 25.01.2022 |