| Executed | 29.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 29410100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BOTA E HOTELERISE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 143,172 |
| Amount | 143,172 lekë |
| Invoice description | 1010039 DREJT PERGJ TATIMEVE . lik ft bl mat pastrimi up dt 3.6.2015, nj fit dt 8.6.2015, seri 22053424 dt 10.6.2015, fh dt 10.6.2015 |