| Executed | 14.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 2310102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Bl materiale e vegla pune kerkese 07.02.2020 urdher 10.10.2020 fat 86180751 nr 1 dt 10.02.2020 fh 8 dt 10.02.2020 amd 10.02.2020 |