| Executed | 02.05.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 4110102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 551,880 |
| Amount | 551,880 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik blerje mjete pastrimi, up 15 dt 25.03.19,ft ofert dt 26.03.19,njof fit dt 09.04.2019, pv marrje dorez dt 10.4.19,fat nr 13 dt 10.04.2019 ser 61260363, fh 17 dt 10.04.2019 |