| Executed | 29.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 4110102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje tonera, urdher titullari dt 01.03.2024, fat nr. 11 dt 04.03.2024, ak marrje dt 04.03.2024, FH nr 12 dt 04.03.2024 |