| Executed | 02.03.2020 |
|---|---|
| Registered | 28.02.2020 |
| Invoice | 3010102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 164,549 |
| Amount | 164,549 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik sherb e mirembajtje pajisje zyre up 7 dt 18.01.2020 fo 24.02.2020 njfit 03.02.2020 kontr 03.02.2020 fat 76029489 nr 27 dt 21.02.2020 situac 21.02.2020 |