| Executed | 01.03.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 3610102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, shp blerje peshk. Urdher titullari dt 28.01.22, Urdher drejtorie dt 01.02.22, akt md dt 01.02.22, ft nr 10 dt 01.02.2022, fh nr 15 dt 01.02.2022 |