| Executed | 02.05.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 3910102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 522,000 |
| Amount | 522,000 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik sherbim mirembajtje ndertese,up dt 18.03.2019, ft ofert dt 26.03.2019, njof fituesi dt 08.04.2019,kontrate dt 08.04.2019,situacion dt 10.4.19, fat nr 71 dt 10.04.2019 ser 71118271 |