Shkolla Hoteleri Turizem, Tirane (3535) → QENDRA PER AFTESI KONKURRUESE
| Executed | 18.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 7610102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | QENDRA PER AFTESI KONKURRUESE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik shpenz per pjesemarrje ne seminare, urdher titullari dt 12.05.2019, pv sherb dt 10.06.2019, fat nr 30 dt 10.06.2019, ser 11496284 |