| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 1010102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,008 |
| Amount | 25,008 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem rip vegla pune urdh 15.2.18 pv konstat 15.2.18 pv emergj 16.2.18 ft 2 dt 16.2.18 ser 59781602 |