| Executed | 01.06.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 9210102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,148 |
| Amount | 119,148 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim dekor panairi, urdher dt 19.05.23, ft nr 172 dt 19.05.2023, pv md dt 19.05.2023 |