| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 25510120222019 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1012022 Teatri Kombetare,pagese sherbim hoteli fat nr 110 dt 29.10.2019 seri 76633183 up nr 77 dt 09.10.2019 ftese oferte 661 dt 16.09.2019 kontr akomodimi nr 721 dt 11.10.2019 |