| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 1610102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 718,800 |
| Amount | 718,800 lekë |
| Invoice description | 1010266, Shkoll Profesionale Hoteleri Turizem, lik sherbime mirembajtje pajisje pune,up nr 7 dt 22.02.2019, ft ofert dt 27.02.2019,njof fit dt 01.03.2019,kontrate dt 01.03.2019,fat nr 60 dt 04.03.2019 ser 71118260,situac dt 04.03.2019 |