| Executed | 21.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 11910102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje materiale,up nr 30 dt 27.7.20, ft ofert dt 31.8.20, njof fit dt 1.9.20, fat nr 18 dt 8.9.20 ser 86180769,fh 26 dt 08.09.20 |