Shkolla Hoteleri Turizem, Tirane (3535) → Printing Opportunity
| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 2410102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Printing Opportunity |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 160,800 |
| Amount | 160,800 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Bl tonera up 8 dt 17.02.2020 fo 20.02.2020 njfit 05.02.2020 pvmd 06.02.2020 fat 83086159 nr 9 dt 06.02.2020 fh 6/1 dt 06.02.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2020 | Shkolla Hoteleri Turizem, Tirane (3535) | Project-Line | 866,880 |