| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 3910102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Kancelari 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 blerje shkumesi sipas urdh tit dt 1.3.20.fat nr 8 seri 86180758 dt 4.3.20.fh nr 11 dt 4.3.20. |