| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 1110102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 165,240 |
| Amount | 165,240 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje uniformash. U P nr 4 dt 10.10.21, ft of dt 12.10.21, nj ft dt 13.12.21, ft 1 dt 06.01.2022, fh nr 1 dt 06.01.2022, akt md dt 06.01.2022 |