| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 10210121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 118,344 |
| Amount | 118,344 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -blerje lende e pare pe rpraktikantet e shklolles, urdh dt 15.09.2025, fat nr 115 dt 15.09.2025, fh nr 23 dt 15.09.2025 |