| Executed | 02.02.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 2210102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje materiale pastrimi, U P nr 6 dt 10.11.2022, ft of dt 11.11.2022, nj ft dt 17.11.2022, ft 5 dt 23.01.2023, fh nr 3 dt 23.01.2023 pv md dt 23.01.2023 |