| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 3810102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 71,760 |
| Amount | 71,760 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 sherbim miremb nderimore sipas urdh prok nr 13 dt 17.2.20.ftese oferte dt 20.02.20.njoft fit dt 3.3.20.fat nr 43 seri 58011143 dt 8.3.20.sit perf dt 8.3.20 |