| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 1110251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | BLEDI LOÇI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 165,600 |
| Amount | 165,600 lekë |
| Invoice description | Shk mesmeHotel.Turizem pagese bl mjete pastrimi, up 4 dt 22.02.2017, ft ofert 23.2.2017,njof fit 27.2.17,pv marrje dorez 28.2.17,fat nr 16 dt 28.2.17 ser 44537916,fh 4 dt 28.2.17 |