| Executed | 02.03.2020 |
|---|---|
| Registered | 28.02.2020 |
| Invoice | 2910102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik sherb e mirembajtje pajisje zyre up 11 dt 31.01.2020 fo 13.02.2020 njfit 17.02.2020 amd 21.02.2020 fat 76029486 nr 24 dt 18.02.2020 |