| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 12210102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherbime montimi up 46 dt 18.10.2019 fo 21.10.2019 njfit 23.10.2019 situac perf 25.10.2019 aft 76029402 nr 37 dt 25.10.2019 |