| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 5610102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Denis Roboçi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 68,400 |
| Amount | 68,400 Albanian lekë |
| Invoice description | 1010266, Shkoll Profesionale Hoteleri Turizem, lik sherbime per mirembajtjen e objekteve specifike,up 20 dt 2.5.19,ft of dt 20.5.19,njof fit dt 22.5.19,situac dt 23.5.19,fat nr 8 dt 23.05.2019 ser 71118108 |