| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 6210251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Denis Roboçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz te tjera e materiale operative, veshje dritaresh, up 32 dt 31.10.2017, pv formulari nr 5 dt 01.11.2017, kontrate 1.11.2017, pv marrje dorez 03.11.2017, fat nr 68 dt 03.11.2017 ser 10203870 |