| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 4210251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 471,240 |
| Amount | 471,240 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz per mirembajtje e rrjetit hidraulik,elektrik, up 19 dt 29.5.17,pv formular nr 6 dt 10.7.17, kontrate dt 10.7.17, fat nr 15 ser 33668528 dt 12.07.2017, akt marrje dorez dt 12.7.2017 |