| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 4610102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,412 |
| Amount | 35,412 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem,lik blerje lende te para praktika,kuzhine,up 15 dt 2.5.18,ft ofert 7.5.18, njof fit 9.5.18,pv fitues 17.5.18,kontrate dt 18.5.18,fat 8 dt 28.5.18 ser 57015908,fh 21 dt 28.5.18 |