| Executed | 31.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 9910102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, 602-shp mjete pune specifike. U P nr 41 dt 15.05.22, ft of dt 17.05.22, nj ft dt 19.05.22, ft 29 dt 24.05.2022, fh nr 38 dt 24.05.2022, akt md dt 24.05.2022 |