| Executed | 31.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 410102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 251,760 |
| Amount | 251,760 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje pelet, U P nr 55 dt 03.10.2022, ft of dt 04.10.2022, nj ft dt 07.10.2022, ft 312 dt 11.10.2022, fh nr 50 dt 11.10.2022, fh nr 53 dt 19.12.2022 |