| Executed | 23.08.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 8510102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 826,800 |
| Amount | 826,800 lekë |
| Invoice description | 1010266, Shkoll Profesionale Hoteleri Turizem, 602-materiale didaktike, up dt 27052019, ft of nr 19.06.2019, pr.verbal 25.06.2019, fh nr 26, dt 27.06.2019, fat nr 80, dt 27.06.2019, seri 71118280 |