| Executed | 21.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 14210102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik materiale te tjera per praktikat mesimore,up dt 30.9.20,urdher komisioni dt 15.10.20,akt marrje dorez dt 15.10.20,fat nr 26 dt 15.10.20 ser 66180777,fh 37 dt 15.10.20 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.10.2020 | Shkolla Hoteleri Turizem, Tirane (3535) | ALBTELEKOM SH.A. | 3,600 |