| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 4410102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | MEGA STORE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik blerje medikamente, urdher titullari dt 4.4.19,urdher komisioni dt 10.4.19,pv dorez dt 10.4.19,fat nr 1665 dt 10.4.19 ser 222827295,fh 18 dt 10.4.19 |