| Executed | 10.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 7510102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Denis Roboçi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik shpenz per mirembajtjen e vegla pune, up nr 23 dt 27.05.2019,ft of dt 30.5.19,njof fit dt 3.6.19, situac dt 05.06.2019,fat nr 11 dt 05.06.2019 ser 711181118 |