| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 1810251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem zenedes grile roller up 8 dt 11.4.2016 ftes 12.4.2016 njf 16.4.2016 ft 24 dt 22.4.2016 s 25378965 fh 12 dt 22.4.2016 |