| Executed | 26.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 7310102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Udhetim i brendshem 186,400 |
| Amount | 186,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim transporti nx, U P nr 10 dt 24.01.2023, ft of dt 25.01.2023, nj ft dt 26.01.2023, ft 102 dt 11.04.2023, pv md dt 11.04.2023 |