| Executed | 07.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2810102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 350,800 |
| Amount | 350,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje gazi, kontrate ne vazhdim dt. 07.11.2023, fat nr. 16 dt. 07.02.2024 |