| Executed | 15.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 8310102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 634,800 |
| Amount | 634,800 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, shp. mirembajtje, U P nr 18 dt 11.04.2023, ft of dt 13.04.2023, nj ft dt 19.04.2023, ft 49 dt 02.05.2023, situacion dt 02.05.2023, pv md dt 02.05.2023 |