| Executed | 09.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 13610102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik shpenz mirembajtje rrjeti,up 26 dt 21.9.20,ft of dt 23.9.20,urdher kom dt 28.9.20,fat 143 dt 28.9.20 ser 92623809 |