| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 14210102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, sherbim riparim dhe mirembajtje, up.39 dt 18.10.2021 ft. of.20.10.2021,njof. fit. 28.10.2021 akt, dorezim 28.10.2021 fat 74/2021 dt 28.10.2021 |