| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 5010102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,451 |
| Amount | 99,451 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik sherbime te tjera speciale,pv konstatimi dt 13.5.19, pv emergjence dt 14.5.19, situac dt 14.5.19,fat nr 75 dt 14.5.19 ser 71118275,urdher kom dt 13.5.19 |