| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 11210102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, blerje mj pastrimi, U P dt 01.09.2021, ft of dt 23.09.2021, nj ft dt 24.09.2021, U kom. dt 28.09.2021, ft 56/2021 dt 28.09.2021, fh nr 33 dt 28.09.2021, akt md 28.09.2021 |