| Executed | 19.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 4310102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, blerje shkumes, urdh tit 29.01.2021, urdh kom 02.02.2021, ft nr 1, date 02.02.21, fh 6, date 02.02.2021, pv 02.02.2021 |