| Executed | 22.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 6910251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,260 |
| Amount | 118,260 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem sherb rip ndertim. pv kanstatimi 18.11.2016 pv f4 dt 21.11.2016 ft 5869 dt 21.11.2016 s 42613869 |