Shkolla Hoteleri Turizem, Tirane (3535) → Sotiraq Nunka (L74124001T)
| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 8110102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem blerje materiale didaktike edukim fizik,up 25 dt 05.10.18,ft oferte dt 08.10.2018,njof fit dt 10.10.2018,fat nr 20 dt 12.10.18 ser 57731520,fh 28 dt 12.10.18,pv marrje dorez dt 12.10.2018 |