| Executed | 23.08.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 8410102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 646,560 |
| Amount | 646,560 lekë |
| Invoice description | 1010266, Shkoll Profesionale Hoteleri Turizem, 602-FV riparim pajisje lab sipas up dt 27.5.2019.ftese oferte dt 18.6.2019.njoft fit dt 24.6.2019. fat nr 26.dt 26.6.2019.seri 61260376 |