| Executed | 11.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 7210121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -sherbim riparim dyer alumini, pv rast emergjence dt 17.05.2024, urdh nr 224/2 dt 20.05.2024, fat nr 33 dt 20.05.2024 |