| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 8310102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 1010266, Shkoll Profesionale Hoteleri Turizem, 602-mat. zyre te pergj, up dt 27.05.2019, ft. of dt 18.06.2019, prc. verb dt 24.06.2019, situacion perf dt 26.06.2019, fat nr 79, dt 26.06.2019,seri 71118279 |