| Executed | 12.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 8310102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 815,880 |
| Amount | 815,880 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime up 29.05.2020 fo 29.05.2020 njfit 02.06.2020 kontr 03.06.2020 situac 02.06.2020 fat 88547360 nr 60 dt 08.06.2020 |