| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 6710251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Denis Roboçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz te tjera e materiale operative, up 33 dt 31.10.2017,ft ofert 15.11.2017,njof fit 22.11.2017,kontrat dt 22.11.2017, fat 71 dt 23.11.2017 ser 10203873,pv dorez 23.11.2017 |