| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 12210102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 548,400 |
| Amount | 548,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, blerje per mod. bar rest, U P nr .28, dt 01.09.2021, ft oferte dt.20.09.2021, njoft fituesi dt.23.09.2021, fature nr 62/2021 dt 01.10.2021, f h nr 36 dt 01.10.2021 |