| Executed | 28.01.2020 |
|---|---|
| Registered | 27.01.2020 |
| Invoice | 1210102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 943,800 |
| Amount | 943,800 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Bl materiale te ndryshme per praktikat mesimore up 03.10.2019 fo 03.10.2019 njfit 22.01.2020 fat 76029467 nr 5 dt 24.01.2020 fh 4 dt 24.01.2020 pvmd 24.01.2020 |