| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 3410121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 704,400 |
| Amount | 704,400 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje materiale per pastrim, up nr 6 dt 20.11.2024, ft ofrt dt 22.11.2024, nj fit dt 13.02.2025,fat nr 21 dt 24.02.2025, fh nr 11 dt 24.02.2025, akt marrjes ne dorezim dt 24.02.2025 |