| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 3110251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Bardhyl Lamçe |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 226,800 |
| Amount | 226,800 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz per materiale te tjera dhe sherbime speciale,up 14 dt 04.05.2017, ft ofert 8.5.17, njoftim fit dt 11.5.17, kontrate 12.5.17,urdher komisioni 22.5.17, pv marrje dorez 22.5.17, fat 185 dt 22.05.2017, ser 43468989 |