Shkolla Hoteleri Turizem, Tirane (3535) → MIRJAN NIÇO (L32002002V)
| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 12710102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | MIRJAN NIÇO (L32002002V) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 852,180 |
| Amount | 852,180 Albanian lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherb per laboratorin up 48 dt 18.10.2019 fo 22.10.2019 pv 01.11.2019 kontr sherb 01.11.2019 situac perf 04.11.2019 aft 74662549 nr 535 dt 04.11.2019 |