| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 8910102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Shkëlqim Kurti |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 143,880 |
| Amount | 143,880 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Sherb mirembajtje vegla pune up 29.05.2020 fo 09.06.2020 pv 16.026.2020 situac 19.06.2020 fat 79826561 nr 11 dt 19.06.2020 |