| Executed | 01.03.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 3010102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,026,000 |
| Amount | 1,026,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje prod. praktika mesimore, U P nr 3 dt 13.10.2022, ft of dt 14.10.2022, nj ft dt 14.11.2022, ft 13 dt 28.01.2023, fh nr 9 dt 28.01.2023, pv md dt 28.01.2023 |