| Executed | 27.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 510102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 645,000 |
| Amount | 645,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,lik diference fat,blerje pelet,up dt 1.10.20,ft of dt 15.10.20,kont dt 21.10.20,fat 28 dt 21.10.20 ser 86180779,fh 39 dt 21.10.20 |