| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 13010102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 196,800 |
| Amount | 196,800 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale te ndryshme up 50 dt 30.10.2019 fo 30.10.2019 njfti 01.11.2019 fat 76029414 nr 149 dt 04.11.2019 fh 40 dt 04.11.2019 |