| Executed | 21.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 11710102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime mirembajtje,urdher titullari dt 31.8.20, pv dorez dt 31.8.20,situac dt 31.8.20,fat nr 98 dt 31.8.20 ser 69552599 |