| Executed | 12.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 10910102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 405,600 |
| Amount | 405,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje zyre, U P nr 26 dt 16.06.2023, ft of dt 19.06.2023, nj ft dt 22.06.2023, ft 82 dt 29.06.2023, pv md dt 29.06.2023 |