| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 6510251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Denis Roboçi |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1025148, Shk mesme Hotel.Turizem shpz sherbime te mjeteve te punes per zhvillimin e moduleve ne kuzhine, pv konstatimi dt 17.11.2017,urdher komisioni dt 17.11.2017, PV emergjence nr 4 dt 20.11.2017, fat 69 dt 20.11.2017 ser 10203871 |