| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 4810102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, mirembajtje pajisje zyrash, Urdher dt 11.02.22, ft 20 dt 15.02.2022, akt md dt 15.02.2022 |