Shkolla Hoteleri Turizem, Tirane (3535) → MIRJAN NIÇO (L32002002V)
| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 910102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | MIRJAN NIÇO (L32002002V) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Sherb miremb progr finance up 18.01.2020 pv 18.01.2020 njfit 18.01.2020 kontr sherb 18.01.2020 situac 20.01.2020 fat 74662568 nr 18 dt 20.01.2020 |