| Executed | 26.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 8910102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Kancelari 717,600 |
| Amount | 717,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje kancelarie, U P nr 20 dt 02.05.2023, ft of dt 03.05.2023, nj ft dt 09.05.2023, ft 57 dt 15.05.2023, fh nr 22 dt 15.05.2023, pv md dt 15.05.2023 |