Shkolla Hoteleri Turizem, Tirane (3535) → MIRJAN NIÇO (L32002002V)
| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 2110102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | MIRJAN NIÇO (L32002002V) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 703,452 |
| Amount | 703,452 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik miremb pajisje zyre up 9 dt 27.01.2020 fo 31.01.2020 njfit 05.02.2020 kontr 05.02.2020 situac perf 10.02.2020 aft 74662570 nr 20 dt 10.02.2020 |