| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 9410102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | SHKELQIM KURTI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 791,640 |
| Amount | 791,640 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbte tjera per miremb up 22.06.2020 fo 25.06.2020 njfit 01.07.2020 situac 03.07.2020 fat 79826554 nr 14 dt 03.07.2020 |