| Executed | 01.11.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 14910102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje mallra e lende ushqimore, U P nr 38 dt 16.10.2023, ft of dt 18.10.2023, nj ft dt 19.10.2023, ft 150 dt 20.10.2023, fh nr 34 dt 20.10.2023, pv md dt 20.10.2023 |