Shkolla Hoteleri Turizem, Tirane (3535) → MIRJAN NIÇO (L32002002V)
| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 8110102662017 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | MIRJAN NIÇO (L32002002V) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 470,220 |
| Amount | 470,220 lekë |
| Invoice description | 1010266, Shkolla Hoteleri Turizem lik materiale te tjera,sherb speciale,up 36 dt 14.12.2017,pv anullimi 21.12.2017,pv nr 6 dt 22.12.17,kontrat dt 22.12.17, fat nr 405 dt 26.12.2017 ser 56181469,pv dorez 26.12.17 |