| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 2110251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | SINDER AB |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 774,005 |
| Amount | 774,005 lekë |
| Invoice description | Shk mesmeHotel.Turizem pagese mirembajtje objekti ndertimor,up 7 dt 7.3.17, pv 6 dt 3.4.17, kontrate 8.4.17, urdher 13.4.17,pv 13.4.17, fat nr 6 dt 13.4.17 ser 33769042 |