| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 4510102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, shp sherbime hidraulike. U P nr 15 dt 02.02.22, ft of dt 04.02.22, nj ft 16.02.22, ft 15 dt 21.02.2022, akt md dt 21.02.2022 |