| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 3610102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 634,200 |
| Amount | 634,200 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik materiale pastrimi up 12 dt 13.02.2020 fo 14.02.2020 njfit 02.03.2020 pvmd 03.03.2020 fat 7602949 nr 37 dt 06.02.2020 fh 9 dt 03.03.2020 |