| Executed | 14.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 6310251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 378,000 |
| Amount | 378,000 lekë |
| Invoice description | Shkolla Hoteleri -Turizem shp miremb obj ndertim. up 23 dt 2.10.2015 ftes 3.10.2015 pv 9.10.2015 kontr sherb 9.10.2015 njf 9.10.2015 ft 36 dt 12.10.2015 s 25378911 pv md 12.10.2015 |