| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 8810930112015 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | BOTA E HOTELERISE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 281,585 |
| Amount | 281,585 lekë |
| Invoice description | 602-I.Q.T materiale pastrimi,up nr 3479 dt 13.05.2015,njoftim dt 14.05.2015,fat nr 2459 dt 21.05.2015,seri 22053409,fh nr 9 dt 21.05.2015 |