| Executed | 03.02.2021 |
|---|---|
| Registered | 02.02.2021 |
| Invoice | 1310102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,pagese blerje medikamente,ndihme e shpejt,urdh titull 3 dt 25.1.21,urdher komisioni dt 27.1.21,pv dorez dt 27.1.21,fat elektronike 1 dt 27.1.21,fh 4 dt 27.01.21 |