| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 1210102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 215,760 |
| Amount | 215,760 Albanian lekë |
| Invoice description | 1010266, Shkoll Profesionale Hoteleri Turizem, lik lende e pare per praktika profesionale,up 2 dt 04.02.2019,ft ofert dt 7.2.19,njof fit dt 11.02.19,kont dt 11.2.19,fat 80 dt 18.2.19 ser 58011180,fh 2 dt 18.02.19 |