| Executed | 14.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 7410102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,602-shp pastrim i vetratave te xhamave, sipas up date 28.05.2021, ft of 02.06.2021, nj fit 07.06.2021, ft 79,date 09.06.2021, akt marrje ne dorz 09.06.2021 |