| Executed | 07.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 4110102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Karburant dhe vaj 149,280 |
| Amount | 149,280 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, blerje pelet. U P nr 12 dt 25.01.2022, ft of dt 27.01.2022, nj ft 31.01.2022, ft 16 dt 10.02.2022, fh nr 18 dt 10.02.2022, akt md dt 10.02.2022 |