| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 9810102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik sherb specifike up 7 dt 18.01.2020 fo 24.02.2020 njfit 03.02.2020 kontr 03.02.2020 fat 87341451 nr 87 dt 18.06.2020 |