| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 4710102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 75,557 |
| Amount | 75,557 lekë |
| Invoice description | 1010266, Shkoll Profesionale Hoteleri Turizem bl l e pare perime,lik i fundit, up 3 dt 4.2.2019 ftes 7.2.2019 njf 12.2.2019 kontr 12.2.2019 fh 16 dt 8.4.2019 fat 35 dt 8.04.2019 ser 70133736 |