| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 8810121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -blerje materilale promovimi, up nr 19 dt 03.06.2024, ft ofrt dt 05.06.2024, nj fit dt 11.06.2024, akt marrjes nr dorezim dt 13.06.2024, fat nr 60 dt 13.06.2024, fh nr 23 dt 13.06.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.07.2024 | Shkolla Hoteleri Turizem, Tirane (3535) | 3V ASLLANI | 118,080 |