| Executed | 18.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 7810102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Erlind Asllani |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,117 |
| Amount | 116,117 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik shpenz per plehra kimik e desinfektante, urdher titull dt 12.03.19,urdh komis dt 13.6.19,pv dorez dt 13.6.19, fat nr 94 dt 13.06.2019 ser 54387094, fh 24 dt 13.06.2019 |