| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 1510251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,440 |
| Amount | 112,440 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz per materiale e sherb operative te tjera, dega guzhine, up 6 dt 27.2.17, ft ofert 28.2.17, njof fit 8.3.17, pv 8.3.17, kontrate 9.3.17, fat 25 dt 14.3.17 ser 44559075, fh 6 dt 14.3.17 |