| Executed | 05.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 5010251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Admir Zeqo |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem dizifektim ambienti up 22 dt 27.9.2016 pv f5 dt 28.9.2016 kontr sherb 28.9.2016 ft 662 dt 29.9.2016 s 20357662 |