| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 6610251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | Galanti Albania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,710 |
| Amount | 118,710 Albanian lekë |
| Invoice description | Shk mesmeHotel.Turizem shpz te tjera e materiale operative,vegla pune, up 34 dt 31.10.2017,pv nr 5 dt 16.11.2017,pv dorez 20.11.2017,fat 6 dt 20.11.2017 ser 51442156,fh 33 dt 20.11.2017 |