| Executed | 10.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 0910251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ROZETA DANAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem bl mat pastr up 2 dt 23.2.2016 ftes 25.2.2016 njf 2.3.2016 ft 8 dt 7.3.2016 s 25405834 fh 9 dt 7.3.2016 |