| Executed | 13.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 7110251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | BOTA E HOTELERISE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,353 |
| Amount | 28,353 lekë |
| Invoice description | Shkolla Hoteleri -Turizem bl mat pastr up 270dt29.10.2015 ftes 30.10.2015 pv 3.11.2015 njf 3.11.2015 ft2563 dt 4.11.2015 s 27891113 fh 30 dt 4.11.2015 |