| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 3410102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Sherb dezinfektimi pv emergj 28.02.2020 pv 27.02.2020 fat 80712435 nr 85 dt 28.02.2020 |