| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 7710102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Sherb pastrimi urdher 25.05.2020 pv 26.05.2020 fat 86180760 nr 10 dt 26.05.2020 |