| Executed | 04.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 8210102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Bl materiale urdher 25.05.2020 njfit 02.06.2020 fat 87341444 nr 80 dt 02.06.2020 fh nr 17 dt 02.06.2020 pvmd 02.06.2020 |