| Executed | 14.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 10410102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 176,400 |
| Amount | 176,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, rip. miremb. mobilie, U P nr 42 dt 29.05.22, ft of dt 31.05.22, nj ft 02.06.22, ft nr 35 dt 06.06.22, akt md dt 06.06.22 |