| Executed | 06.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 3110102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje pelete, kontrate ne vazhdim dt. 05.12.2023, fat nr. 40 dt. 20.02.2024 |