| Executed | 21.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 11410102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Sherbime te tjera 108,360 |
| Amount | 108,360 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime pastrimi,urdher titullari dt 20.8.20,pv dorez dt 20.8.20,situac dt 20.8.20,fat nr 93 dt 20.8.20 ser 69552593 |