| Executed | 26.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 14710102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | IGLI PELLET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 41,193 |
| Amount | 41,193 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Bl pelet per kaldajat up 3 dt 13.01.2020 fo 16.01.2020 pv 21.01.2020 kontr 21.01.2020 fat 58241770 nr 19 dt 16.10.2020 fh 38 dt 16.10.2020 |