| Executed | 01.03.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 3410102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 296,400 |
| Amount | 296,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, shp blerje mat covid. U P nr 11 dt 18.01.22, ft of dt 20.01.22, nj ft 31.01.22, ft 8 dt 01.02.2022, fh nr 14 dt 01.02.2022, akt md dt 01.02.2022 |