| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 10710102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, blerje mat mbrojtje Covid 19, U P nr 25 dt 01.09.2021, ft of dt 20.09.2021, nj ft dt 23.09.2021, U kom. dt 27.09.2021, ft 54/2021 dt 27.09.2021, fh nr 31 dt 27.09.2021, akt md 27.09.2021 |