| Executed | 01.02.2022 |
|---|---|
| Registered | 31.01.2022 |
| Invoice | 2510102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 454,080 |
| Amount | 454,080 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, blerje fruta- perime. U P nr 6 dt 12.01.2022, ft of dt 14.01.2022, nj ft 18.01.2022, ft 8 dt 25.01.2022, fh nr 11 dt 25.01.2022, akt md dt 25.01.2022 |