| Executed | 19.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 4210102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 116,940 |
| Amount | 116,940 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, blerje fruta perime, urdh 29.01.2021, urdh kom 01.02.2021, ft nr 26, date 01.02.2021, fh 01.02.2021, nr 5/1, pv 01.02.2021 |