Shkolla Hoteleri Turizem, Tirane (3535) → MIRJAN NIÇO (L32002002V)
| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 5910102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | MIRJAN NIÇO (L32002002V) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1010266, Shkoll Profesionale Hoteleri Turizem, lik sherbime te tjera emrgjente, urdher drejt dt 27.5.19, pv konstatimi dt 27.5.19, pv emergjence dt 27.5.19, situac dt 28.5.19, fat nr 516 dt 28.5.19 ser 74662530 |