| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 5810102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem,lik mirmbajtje objekti,kabinete bar hotel,urdher dt 11.6.18 ,urdh komisioni dt 13.6.18,pv marrje dorez 13.6.18,fat 50 dt 13.6.18 ser 59781650 |