| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 7910102662017 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | GEAM SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,080 |
| Amount | 10,080 lekë |
| Invoice description | 1010266, Shkolla Hoteleri Turizem lik sherbim rimbushje kolaudim fikese zjarri,up 37 dt 14.12.2017,ft ofert dt 15.12.2017,njof fit 18.12.2017,kont dt 19.12.2017,fat nr 419 dt 19.12.2017 ser 4498519 |