| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 12810102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem Bl prodhime pasticerie up 49 dt 18.10.2019 fo 24.10.2019 njfit 28.10.2019 kontr sherb 29.10.2019 fat 76029410 nr 145 dt 01.11.2019 fh 39 dt 01.11.2019 |