| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 1910102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbbime specifike per praktikat mesimore up 46 dt 03.10.2019 fo 15.11.2019 njfit 21.11.2019 kontr shetb 21.11.2019 situac 03.02.2020 fat 76029474 nr 12 dt 03.02.2020 |