| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 2610251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,000 |
| Amount | 144,000 Albanian lekë |
| Invoice description | Shkolla Hoteleri -Turizem bl mater pastr up 2 dt 12.3.2015 ftes 26.3.15 ft 3 dt 2.4.2015 s 18936853 fh 19 dt 22.4.15 pv 31.3.15 |