| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 5510251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 182,280 |
| Amount | 182,280 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz per lende te pare praktike mesimore, up 27 dt 29.9.17,ft ofert 4.10.17,njof fit 10.10.17,pv 10.10.17, fat 53 dt 17.10.2017 ser 45505953,fh 31 dt 17.10.17 |