| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 2410102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 861,600 |
| Amount | 861,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje peshk, U P nr 2 dt 10.10.2022, ft of dt 11.10.2022, nj ft dt 13.10.2022, ft 12 dt 24.01.2023, fh nr 5 dt 24.01.2023, pv md dt 24.01.2023 |