| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 11410102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem Lik miremb ndertimore up 37 dt 04.10.2019 fo 07.10.2019 njfit 10.10.2019 pv 14.10.2019 fat 71118291 nr 91 dt 14.10.2019 |