| Executed | 21.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 11310102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime te tjera emergjente urdher dt 24.8.20,pv emergjenc 26.8.20,pv konstatimi dt 24.8.20,fat nr 1700 dt 26.8.20 ser 90080420 |