| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 8610102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 448,800 |
| Amount | 448,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje fruta perime, U P nr 9 dt 05.12.2022, ft of dt 06.12.2022, nj ft dt 30.01.2023, ft 33 dt 20.02.2023, fh nr 12 dt 20.02.2023, pv md dt 20.02.2023 |