| Executed | 01.03.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 3510102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, shp blerje vegla pune. Urdher titullari dt 28.01.22, Urdher drejtorie dt 01.02.22, akt md dt 01.02.22, ft nr 11 dt 01.02.2022, fh nr 16 dt 01.02.2022 |