| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 5510102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1010266, Shkoll Profesionale Hoteleri Turizem, lik riparime te ndryshme per nevoja te shkolles,up dt 2.5.19,ft ofert dt 17.5.19,njof fit dt 21.5.19,akt marrje dorez dt 23.5.19,fat nr 76 dt 23.5.19 ser 71118276 |