Shkolla Hoteleri Turizem, Tirane(3535) → MIRJAN NIÇO (L32002002V)
| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 6010251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | MIRJAN NIÇO (L32002002V) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 389,364 |
| Amount | 389,364 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz mirembajtje pajisjeve te zyres,up 31 dt 12.10.17,ft ofert 12.10.17, pv dt 30.10.2017, pv formulari nr 6 dt 31.10.2017, kontrate 01.11.17,pv dorezim 3.11.2017, fat 387 dt 03.11.2017 ser 56181451 |