| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 12410102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherbime riparim zhvendosje up 45 dt 18.10.2019 fo 21.10.2019 njfit 24.10.2019 kontr sherb 24.10.2019 situac perf 28.10.2019 fat 76029405 nr 140 dt 28.10.2019 |