| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 5310251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 334,680 |
| Amount | 334,680 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz per lende e pare praktike mesimore, up 24 dt 14.09.2017,ft ofert 22.09.2017, njof fit 26.9.17,pv dorez 26.9.17, fat 5 dt 26.09.17 ser 51259955,fh 30 dt 26.09.17 |