| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 4110102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 57,042 |
| Amount | 57,042 Albanian lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem bl lende e pare ushqimore,lik pjesor,up 4 dt 29.01.2018,ft oferte dt 08.02.2018,njof fit dt 27.02.2018,kont 27.2.18,fat nr 38 dt 04.05.2018 ser 59781638,fh 19 dt 4.5.18 |