| Executed | 11.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 8010121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -blerje lende e pare, up nr 16 dt 24.05.2024, ft ofrt dt 27.05.2024, nj fit dt 29.05.2024, fat nr 57 dt 04.06.2024, FH nr 21 dt 04.06.2024 |