| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 1010102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 812,400 |
| Amount | 812,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje mish. U P nr 3 dt 12.12.21, ft of dt 14.12.21, nj ft dt 15.12.21, ft 1 dt 06.01.2022, fh nr 2 dt 06.01.2022, akt md dt 06.01.2022 |