| Executed | 13.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 3110102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 814,680 |
| Amount | 814,680 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje uniforma, U P nr 4 dt 14.10.2022, ft of dt 17.10.2022, nj ft dt 20.10.2022, ft 6 dt 26.01.2023, fh nr 7 dt 26.01.2023 pv md dt 26.01.2023 |