| Executed | 03.04.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 6110102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbime mirembajtje, Urdher titullari dt 03.03.2023, ft 46 dt 06.03.2023, pv md dt 06.03.2023 |