| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 12410102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje materiale,urdher titull dt 14.9.20,urdh komisioni dt 18.9.20,fat nr 138 dt 18.9.20 ser 9263804,fh 28 dt 18.9.20,pv dorez dt 18.9.20 |