| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 82110102662017 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,040 |
| Amount | 23,040 lekë |
| Invoice description | 1010266, Shkolla Hoteleri Turizem lik shpenz per lende te pare,up 40 dt 19.12.2017,ft ofert nr 371 dt 19.12.2017,njof fit dt 21.12.2017,pv dt 27.12.2017,fat nr 72 dt 27.12.2017 ser 45505972 |