| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 5710102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 328,500 |
| Amount | 328,500 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Shp miremb up 10 dt 31.01.2020 fo 30.01.2020 njfit 12.02.2020 kontr 13.02.2020 situac 11.05.2020 aft 74662570 nr 20 dt 10.02.2020 |