| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 5610251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 331,200 |
| Amount | 331,200 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz mirembajtje pajisjeve teknike dhe veglave te punes,up 28 dt 29.9.17,ft ofert 12.10.17,njoft fit 17.10.17,kontrate 17.10.2017,fat 47 dt 20.10.2017 ser 50520647 |