| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 5810102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010266, Shkoll Profesionale Hoteleri Turizem, lik shpenz per aktivitete profesionale, urdher titullari dt 6.5.19,urdher komisioni dt 20.5.19, pv dt 20.5.19, fat nr 18 dt 20.5.19 ser 61260368,fh nr 21 dt 20.5.19 |