| Executed | 19.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 14110102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 155,760 |
| Amount | 155,760 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje materiale masa covid, urdher titull dt 30.9.20,urdh komisioni dt 14.10.20,pv dorez 14.10.20,fat nr 37 dt 14.10.20 ser 88547337,fh 36 dt 14.10.20 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.10.2020 | Shkolla Hoteleri Turizem, Tirane (3535) | HEP-2012 | 102,000 |