| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 83110102662017 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | GEAM SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 217,200 |
| Amount | 217,200 lekë |
| Invoice description | 1010266, Shkolla Hoteleri Turizem lik sherbim riparim sistemi emergjence kundra zjarri,up 39 dt 18.12.2017,ft ofert 372 dt 19.12.2017,njof fit 21.12.2017,kontrate dt 22.12.2017,sit perf 26.12.2017,fat nr 25 dt 26.12.2017 seri 44985925 |