| Executed | 28.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 13310102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 343,200 |
| Amount | 343,200 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje ambjenti, U P nr 33 dt 04.09.2023, ft of dt 06.09.2023, nj ft dt 08.09.2023, ft 130 dt 21.09.2023, situacion dt 20.09.2023 |