| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 7210251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 396,000 |
| Amount | 396,000 lekë |
| Invoice description | Shkolla Hoteleri -Turizem sherb miremb palestre up 28 dt 30.10.2015 ftes 2.11.2015 pv 4.11.2015 njf 4.11.2015 kontr 4.11.2015 akt md 9.11.02015 ft 15 dt 9.11.2015 s 25378921 |