| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 3510102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 113,520 |
| Amount | 113,520 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik materiale per praktikat mesimore up 20.02.2020 fo 22.02.2020 njfit 27.02.2020 kontr 27.02.2020 fat 70133683 nr 83 dt 04.03.2020 fh 10 dt 04.03.2020 |