| Executed | 01.07.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 8110102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 790,800 |
| Amount | 790,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, 602 blerje mat didaktike, sipas up nr 23,date 22.06.2021, ft of 24.06.2021, ft nr 67, dt 28.06.2021, fh 28.06.2021, akt marrje ne dorz dt 28.06.2021 |