| Executed | 26.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 7110102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje pije alkolike, Urdher titullari dt 07.04.2023, ft 10 dt 11.04.2023, pv md dt 11.04.2023 |