| Executed | 01.02.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 2510102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 754,560 |
| Amount | 754,560 Albanian lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje mish, U P nr 10 dt 05.12.2022, ft of dt 06.12.2022, nj ft dt 24.01.2023, ft 8 dt 25.01.2023, fh dt 25.01.2023, pv md dt 25.01.2023 |