| Executed | 19.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 4110102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, blerje Korniza, sipas urdh tit 07.04.2021, urdh kom 09.04.2021, ft nr 13, date 09.04.2021, fh 15,dt 09.04.2021, pv marrje ne dorz 09.04.2021 |