| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 16910121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje materiale te ndryshme dekorative per festa fundviti, urdh dt 27.12.2024, fat nr 116 dt 27.12.2024, fh nr 33/1 dt 27.12.2024, akt marrje ne dorezim dt 27.12.2024 |