| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 7510102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,100 |
| Amount | 119,100 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik bl materiale dizinfektimi pv emergj 11.05.2020 fat 86180759 nr 9 dt 11.05.2020 fh nr 13 dt 11.05.2020 |