| Executed | 05.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 5110251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 87,360 |
| Amount | 87,360 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem bl mater spec. up 21 dt 20.9.2016 ftes 22.9.2016 pv fitus 23.9.2016 nj app 30.9.2016 ft 29 dt 1.102016 s 2985988 |