| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 11210102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale te ndryshme up 38 dt 07.10.2019 fo 07.10.2019 njfit 10.10.2019 fat 71118290 nr 90 dt 11.10.2019 fh 34 dt 11.10.2019 |