| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 5710251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Denis Roboçi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 266,000 |
| Amount | 266,000 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz mirembajtje te zakonshme,up 29 dt 29.9.17,pv anullimi 17.10.17,pv formul 6 dt 18.10.2017,kontrate 18.10.2017,fat 60 dt 20.10.17 ser 10203862,pv dorez 20.10.17 |