| Executed | 16.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 15310102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,184 |
| Amount | 119,184 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik bl. mat. prak. lavan.,urdher titullari dt 01.10.20, pv dorez dt 30.10.20,situac dt 30.10.20,fat nr 33 dt 30.10.20 ser 69552683 |