| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 10510121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -sherbim mirmbatje , urdh nr.521 dt 14.10.25 , ft nr.7 dt 3.10.25 , pv dt 3.10.25 , situacion dt 3.10.25 |