| Executed | 11.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 10510102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Sherbime te tjera 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik sherb operative up 13.07.2020 fo 28.07.2020 njfit 30.07.2020 kontr sherb 30.07.2020 fat 87341481 nr 116 dt 07.08.2020 |