| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 8010102662017 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Denis Roboçi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010266, Shkolla Hoteleri Turizem lik mirembajtje e zakonshme,up 38 dt 18.12.2017,ft ofert 18.12.17,njof fit 21.12.2017,fat nr 86 dt 26.12.2017 ser 10203888,pv dorez dt 26.12.2017 |