| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 1410102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 250,800 |
| Amount | 250,800 Albanian lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim pastrim gjelberimi, U P nr 27 dt 19.06.2023, ft of dt 20.06.2023, nj ft dt 22.06.2023, ft 3 dt 12.01.2024, pv md dt 12.01.2024 |