| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 9110102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 178,680 |
| Amount | 178,680 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem bl materiale didaktike,up dt 29.10.18,ft oferte dt 13.11.18,njof fit dt 18.11.18,pv marrje dorez dt 19.11.18,fat nr 85 dt 19.11.18 ser 59781685,fh 32 dt 19.11.18 |