| Executed | 22.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 7010251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,640 |
| Amount | 38,640 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem bl mater pergj zyre up 39 dt 15.11.2016 ftes 15.11.2016 pv 17.11.2016 njf 17.11.20165 ft 301 dt 18.11.2016 s 39927851 fh 44 dt 18.11.2016 |