| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 1010102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,448 |
| Amount | 119,448 lekë |
| Invoice description | 1010266, Shkoll Profesionale Hoteleri Turizem, lik veshje dritaresh te brendshme,urdher titullari dt 1.2.19,urdher komisioni dt 04.02.2019,pv marrje dorezim dt 07.02.19, fat nr 44 dt 07.02.2019 ser 44559044 |