| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 16610121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 93,984 |
| Amount | 93,984 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje vegla pune, urdh dt 30.10.2024, fat nr 134 dt 30.10.2024, fh nr 32/1 dt 30.10.2024, akt marrje ne dorezim dt 30.10.2024 |