| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 11110121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,728 |
| Amount | 118,728 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje materiale per pastrim, urdh dt 20.10.2025, fat nr 137 dt 21.10.2025, fh nr 28 dt 21.10.2025 |