| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 6310102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | EGIAN MED |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 179,400 |
| Amount | 179,400 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime te tjera up 16 dt 09.03.2020 fo 12.03.2020 njfit 19.03.2020 kontr 87 dt 20.03.2020 fat 88873686 nr 215 dt 08.05.2020 |