| Executed | 09.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 13710102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime specifike,up 37 dt 21.9.20,ft ofert dt 24.9.20,pv marrje dorez dt 29.9.20,fat nr 144 dt 29.9.20 ser 92623810 |