| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 3410102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 215,760 |
| Amount | 215,760 Albanian lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik materiale per promovim marketingu,up 9 dt 13.3.19,ft of dt 15.3.19,njof fit dt 22.3.19,pv dorez dt 25.3.19,fat nr 99 dt 25.3.19 ser 58011199,fh 12 dt 25.3.19 |