| Executed | 21.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 11610102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje uniforme,urdher titullar dt 17.8.20,urdh komis dt 27.8.20,pv dorez dt 27.8.20,fat 111 dt 27.8.20 ser 87341476, fh 24 dt 27.8.20 |