| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 85610100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BOTA E HOTELERISE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft bl mat pastrimi up dt 5.11.2015, nj fit dt 16.11.2015, seri 27891125 dt 18.11.2015, fh dt 18.11.2015 |