| Executed | 13.05.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 4310102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 394,680 |
| Amount | 394,680 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik riparime te ndryshme, up dt 25.03.2019, ft of dt 8.4.19,njof fit dt 11.4.19, pv marrje dorez dt 15.4.19, fat nr 14 dt 15.04.2019 ser 61260364 |