| Executed | 07.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 4610102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, Sherbime printimi e publikimi, Urdher dt 04.02.2022, ft nr 9 dt 07.02.2022, akt md 07.02.2022 |