| Executed | 13.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 3210102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 944,400 |
| Amount | 944,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje nafte, U P nr 5 dt 25.10.2022, ft of dt 26.10.2022, nj ft dt 31.10.2022, ft 14 dt 27.01.2023, fh nr 8 dt 27.01.2023, pv md dt 27.01.2023 |