| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 5010251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | SIQECA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz per mirembajtje objekti up.23 dt 13.09.17 ft. of.250/1 dt 15.09.17 pv.18.09.17 akt dorezim 19.09.17fat20.09.17 s 42475580 nr.580 |