| Executed | 15.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 6910121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -sherbim mmb sherbimeve speciale, urdh dt 24.04.2024, akt marrje ne dorz dt 25.04.2024, fat nr 27 dt 25.04.2024, FH nr 18 dt 25.04.2024 |