| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 13810102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje materiale fat nr 24 serial 86180775 dt 02.10.2020 flet hyrje nr 34 dt 02.102020 pvmarrje ne dorezim dt 02.10.2020 |