| Executed | 10.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 6410102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 107,880 |
| Amount | 107,880 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik shpenz te tjera operative mirembajtje, up nr 116 dt 27.05.2019, ft ofert dt 27.05.2019, njof fit dt 29.05.2019, fat nr 77 dt 03.06.2019 ser 71118277, pv marrje dorez dt 03.06.2019 |