| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 910102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 461,280 |
| Amount | 461,280 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje mall praktike . U P nr 1 dt 08.12.21, ft of dt 06.12.21, nj ft dt 15.12.21, ft 3 dt 06.01.2022, fh nr 3 dt 06.01.2022, akt md dt 06.01.2022 |