| Executed | 16.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 16610102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, blerje per mod. bar rest, U P nr .49, dt 21.11.2021, ft oferte dt.23.11.2021, njf ft dt.24.11.2021, ft nr 93/2021 dt 01.12.2021, fh nr 48 dt 01.12.2021, pv md dt 01.12.2021 |