| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 10710102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale pastrimi up 16.09.2019 fo 18.09.2019 njfit 23.09.2019 fat 76030081 nr 116 dt 25.09.2019 fh 30 dt 25.09.2019 |