| Executed | 04.02.2022 |
|---|---|
| Registered | 03.02.2022 |
| Invoice | 2910102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 778,800 |
| Amount | 778,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, blerje ene kuzhine. U P nr 8 dt 17.01.22, ft of dt 19.01.22, nj ft dt 21.01.22, ft 2 dt 26.01.2022, fh nr 12 dt 26.01.2022, akt md dt 26.01.2022 |