| Executed | 09.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 13510102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 87,360 |
| Amount | 87,360 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje materiale pastrimi,up dt 1.9.20,ft ofert dt 17.9.20,njof fit dt 29.9.20,pv dorez dt 29.9.20,fat nr 23 dt 29.9.20 ser 86180774,fh 30 dt 29.9.20 |