| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 3710102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 449,160 |
| Amount | 449,160 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik mirembajtje objekte specifike, up 13 dt 18.03.2019, ft ofert dt 01.04.2019, njof fit dt 04.04.2019,situac dt 08.04.2019, fat nr 61 dt 08.04.2019 ser 39007669 |