| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 3310251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 262,680 |
| Amount | 262,680 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz per materiale zyre per zhvillimin e provimeve,up 16 dt 10.05.2017,ft ofert 11.05.2017, njof fit 15.5.17, kontrate 17.05.2017,pv dorez 22.5.17, fat 26 dt 22.5.17 ser 44270529,fh 14 dt 22.5.17 |