| Executed | 18.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 7710102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Erlind Asllani |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,220 |
| Amount | 119,220 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik bl vegla dhe materiale pune,urdher titull dt 12.03.2019,urdh komisioni dt 13.6.19, pv dorez dt 13.6.19, fat nr 93 dt 13.6.19 ser 54387093,fh 25 dt 13.6.19 |