| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 2910251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 92,400 |
| Amount | 92,400 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz per materiale zyre te pergjithshme,olimpiada e aftesive,up 13 dt 24.4.17, pv 5 dt 25.5.17, fat 38 dt 2.5.17 ser 44559088, fh 12 dt 2.5.17 |