| Executed | 04.04.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 4710102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 825,600 |
| Amount | 825,600 Albanian lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje materiale, urdh prok nr 2 dt 13.11.2023, nj fit dt 16.11.2023, kont nr 547/2 dt 17.11.2023 fat nr. 6 dt 18.02..2024, ak marrje dt 18.02.2024, FH nr 7 dt 18.02.2024 |