| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 9210102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | PASTRIME SILVIO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem lik pastrim godine,PV konstatimi dt 01.11.18,PV Emergjence dt 02.11.2018,situac dt 01.11.18,fat nr 1392 dt 1.11.18 ser 67956592 |