| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 5110102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik materiale per funksionim e pajisjeve te zyres, urdh titull dt 10.5.19, urdh komisioni dt 13.5.19, fat nr 679 dt 13.5.19 ser 76446115, fh nr 19 dt 13.5.2019, pv dorez dt 13.5.19 |