| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 1210102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 178,560 |
| Amount | 178,560 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem bl mat per funks.paisj zyrash up 2 dt 29.1.2018 ftes 31.1.18 pv f 9.2.18 pv md 9.2.2018 ft 09 dt 9.2.2018 ser 44559009 fh 1 dt 9.2.18 |