| Executed | 01.06.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 9110102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim DDD, pv emergjence dt 19.05.23, pv konstatim difekti dt 19.05.2023, ft nr 173 dt 19.05.2023, pv md dt 19.05.2023 |