| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 8510102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, printime testesh paraprake, Urdher titullari dt 02.05.2023, ft 38 dt 02.05.2023, fh nr 21 dt 02.05.2023, pv md dt 02.05.2023 |