| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 12010102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Sherbime te tjera 106,800 |
| Amount | 106,800 Albanian lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherb pastrimi up 43 dt 11.10.2019 fo 14.10.2019 njfit 17.10.2019 situac 18.10.2019 fat 76030096 nr 131 dt 18.10.2019 |