| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 7910102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 790,800 |
| Amount | 790,800 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem pagese sherbime per te tjera materiale,up 27 dt 12.10.18 ,ft ofert dt 16.10.18,pv njof fit dt 19.10.18,kontrate sherb dt 19.10.18,pv dorez dt 22.10.18,fat nr 78 dt 22.10.18 ser 59781678 |