| Executed | 18.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 7910102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik bl lende e pare baze, per provimet e niveleve, up 22 dt 27.5.19,ft of dt 28.5.19, njof fit dt 3.6.19,kont dt 4.6.19, fat nr 39 dt 10.6.19 ser 70133539, fh 23 dt 10.06.2019 |